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Company Registration No. 7566584 (England and Wales)
CONSTRUCTION & CIVIL SITE SERVICES LTD Unaudited accounts for the year ended 31 March 2024
CONSTRUCTION & CIVIL SITE SERVICES LTD Unaudited accounts Contents
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CONSTRUCTION & CIVIL SITE SERVICES LTD Company Information for the year ended 31 March 2024
Director
G. JONES
Company Number
7566584 (England and Wales)
Registered Office
118 GRANGEMOOR RUNCORN CHESHIRE WA7 5YB
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CONSTRUCTION & CIVIL SITE SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,060 
20,060 
Current assets
Cash at bank and in hand
1,178 
1,178 
Creditors: amounts falling due within one year
(192)
- 
Net current assets
986 
1,178 
Net assets
21,046 
21,238 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,044 
21,236 
Shareholders' funds
21,046 
21,238 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 November 2024 and were signed on its behalf by
G. JONES Director Company Registration No. 7566584
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CONSTRUCTION & CIVIL SITE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CONSTRUCTION & CIVIL SITE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7566584. The registered office is 118 GRANGEMOOR, RUNCORN, CHESHIRE, WA7 5YB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
19,075 
2,721 
21,796 
At 31 March 2024
19,075 
2,721 
21,796 
Depreciation
At 1 April 2023
1,407 
329 
1,736 
At 31 March 2024
1,407 
329 
1,736 
Net book value
At 31 March 2024
17,668 
2,392 
20,060 
At 31 March 2023
17,668 
2,392 
20,060 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
192 
- 
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CONSTRUCTION & CIVIL SITE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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