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Registration number: 03338917

Civil Design & Draughting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Civil Design & Draughting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Civil Design & Draughting Ltd

Company Information

Directors

Mr I Branford

Mrs J L Branford

Registered office

Apartment 64 ROX
12 Gloucester Place
Brighton
East Sussex
BN1 4AA

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Civil Design & Draughting Ltd

(Registration number: 03338917)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,650

2,063

Current assets

54,887

63,066

Creditors: Amounts falling due within one year

(59,165)

(43,578)

Net current (liabilities)/assets

(4,278)

19,488

Total assets less current liabilities

(2,628)

21,551

Creditors: Amounts falling due after more than one year

(25,320)

(42,761)

 

(27,948)

(21,210)

Capital and reserves

(27,948)

(21,210)

1

General information

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

The address of its registered office is:
Apartment 64 ROX
12 Gloucester Place
Brighton
East Sussex
BN1 4AA

These financial statements were authorised for issue by the Board on 25 November 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 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

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.

 

Civil Design & Draughting Ltd

(Registration number: 03338917)
Balance Sheet as at 31 March 2024

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 25 November 2024 and signed on its behalf by:
 

.........................................
Mr I Branford
Director