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Registered Number: 07720563
England and Wales

 

 

 

CIVILISED GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   3,908      3,908 
Current assets 33      33   
Creditors: amount falling due within one year (34,670)     (34,336)  
Net current assets   (34,637)     (34,303)
Total assets less current liabilities   (30,729)     (30,395)
Net assets   (30,729)     (30,395)
 

         
Capital and reserves   (30,729)     (30,395)
 
NOTES TO THE ACCOUNTS

General Information
Civilised Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 07720563, registration address Merlin House, Brunel Road Theale, Reading, Berkshire, RG7 4AB.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

2.

Director’s loan

Director's Advances, Credits and Guarantees

At the balance sheet date the following balance existed on a loan account with the director:
J M Scott £6,138 in credit (2023: £4,998 credit)

The above account is interest free and has no fixed date for repayment.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 October 2024 and were signed by:


--------------------------------
J M Scott
Director
1