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Company Registration No. 13578975 (England and Wales)
Civils South Coast Limited Unaudited accounts for the year ended 31 August 2024
Civils South Coast Limited Unaudited accounts Contents
Page
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Civils South Coast Limited Company Information for the year ended 31 August 2024
Director
Paul Keet
Secretary
Hayley Keet
Company Number
13578975 (England and Wales)
Registered Office
49 VARNA ROAD BORDON GU35 0DG ENGLAND
Accountants
DLW Accounting Ltd Turner House 9-10 Mill Lane Alton Hampshire GU34 2QG
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Civils South Coast Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,069 
60,451 
Current assets
Debtors
22,865 
879 
Cash at bank and in hand
179,632 
156,583 
202,497 
157,462 
Creditors: amounts falling due within one year
(35,183)
(42,516)
Net current assets
167,314 
114,946 
Net assets
251,383 
175,397 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
251,333 
175,347 
Shareholders' funds
251,383 
175,397 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Paul Keet Director Company Registration No. 13578975
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Civils South Coast Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Civils South Coast Limited is a private company, limited by shares, registered in England and Wales, registration number 13578975. The registered office is 49 VARNA ROAD, BORDON, GU35 0DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3
Motor vehicles
3
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
11,700 
53,000 
1,439 
66,139 
Additions
43,850 
23,000 
- 
66,850 
Disposals
- 
(6,611)
- 
(6,611)
At 31 August 2024
55,550 
69,389 
1,439 
126,378 
Depreciation
At 1 September 2023
1,075 
4,333 
280 
5,688 
Charge for the year
14,263 
21,878 
480 
36,621 
At 31 August 2024
15,338 
26,211 
760 
42,309 
Net book value
At 31 August 2024
40,212 
43,178 
679 
84,069 
At 31 August 2023
10,625 
48,667 
1,159 
60,451 
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Civils South Coast Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
285 
879 
Trade debtors
22,580 
- 
22,865 
879 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
646 
1,364 
Taxes and social security
34,537 
41,152 
35,183 
42,516 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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