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Registered Number: 09978991
England and Wales

 

 

 

CICLON BUILDING LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Aron SZAMTARTO
Margit SZAMTARTO
Registered Number 09978991
Registered Office Flat1 Crown Apartments
Queen Street
Loughborough
LE11 1AG
Accountants EGS ACCOUNTING LTD
C E M E Innovation Centre
Marsh Way
RAINHAM
RM13 8EU
1
  2024   2023
    £ £   £ £
Current assets 2,754      7,975   
Creditors: amount falling due within one year (250)     (2,246)  
Net current assets   2,504      5,729 
Total assets less current liabilities   2,504      5,729 
Creditors: amount falling due after more than one year   (4,500)     (7,384)
Net assets   (1,996)     (1,655)
 

         
Capital and reserves   (1,996)     (1,655)
 
NOTES TO THE ACCOUNTS

General Information
CICLON BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09978991, registration address Flat1 Crown Apartments, Queen Street, Loughborough, LE11 1AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 29 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The directors acknowledge 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 financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


--------------------------------
Aron SZAMTARTO
Director
--------------------------------
Margit SZAMTARTO
Director
2