Registered number
08505888
CIVIL COMMUNICATIONS LIMITED
Unaudited Filleted Accounts
for the year ended 30 April 2024
CIVIL COMMUNICATIONS LIMITED
Registered number: 08505888
Balance Sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets - 135
Current assets 412,801 351,488
Creditors: amounts falling due within one year (39,244) (39,582)
Net current assets 373,557 311,906
Total assets less current liabilities 373,557 312,041
Accruals and deferred income (10,773) (1,967)
Net assets 362,784 310,074
Capital and reserves 362,784 310,074
Number Number
Average number of employees 0 0
At the beginning of the year, there was £175,416 outstanding due from the director. During the year £50,000 was advanced to the director and £28,640 was repaid. As a result £196,776 was outstanding at the year end. The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H K Civil
Director
Approved by the board on 22 October 2024
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