CEIC Limited 11709294 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 11709294 2023-01-01 2023-12-31 11709294 2023-12-31 11709294 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11709294 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11709294 bus:Micro-entities 2023-01-01 2023-12-31 11709294 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11709294 bus:FilletedAccounts 2023-01-01 2023-12-31 11709294 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11709294 bus:RegisteredOffice 2023-01-01 2023-12-31 11709294 bus:Director1 2023-01-01 2023-12-31 11709294 bus:Director2 2023-01-01 2023-12-31 11709294 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11709294 countries:England 2023-01-01 2023-12-31 11709294 2022-01-01 2022-12-31 11709294 2022-12-31 11709294 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11709294 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11709294

CEIC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

CEIC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CEIC Limited

Company Information

Directors

S Tinsley

C Tinsley

Registered office

Unit 3C
Magna 34
Temple Close
Rotherham
S60 1DX

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

CEIC Limited

(Registration number: 11709294)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

196,245

68,008

Current assets

142,368

142,269

Creditors: Amounts falling due within one year

(55,632)

(32,079)

Net current assets

86,736

110,190

Total assets less current liabilities

282,981

178,198

Creditors: Amounts falling due after more than one year

(164,778)

(66,673)

Accruals and deferred income

(1,595)

(2,575)

 

116,608

108,950

Capital and reserves

116,608

108,950

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3C
Magna 34
Temple Close
Rotherham
S60 1DX

These financial statements were authorised for issue by the Board on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CEIC Limited

(Registration number: 11709294)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
S Tinsley
Director

.........................................
C Tinsley
Director