Registered number
07400802
Civi Struct Workshop Limited
Unaudited Filleted Financial Statements
For the Period Ended
30 April 2024
Civi Struct Workshop Limited
Registered number: 07400802
Balance Sheet as at 30 April 2024
Notes 2024 2022
£ £
Fixed assets
Tangible assets 3 - 481
Current assets
Debtors 4 2,036 5,829
Cash at bank and in hand - 198
2,036 6,027
Creditors: amounts falling due within one year 5 (3,896) (6,267)
Net current liabilities (1,860) (240)
Total assets less current liabilities (1,860) 241
Provisions for liabilities - (100)
Net (liabilities)/assets (1,860) 141
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,960) 41
Shareholders' funds (1,860) 141
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P.A. Kangunga
Director
Approved by the board on 22 November 2024
Civi Struct Workshop Limited
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the Standard).
Going concern and cessation of trading
In April 2024 the director made the decision to cease trading and intends to apply for the company to be struck off the register at companies house in due course.
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and Machinery 4 years straight line basis
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2022
Number Number
Average number of persons employed by the
company (including director) during the period 1 1
3 Tangible fixed assets
Plant and Machinery
£
Cost
At 1 November 2022 9,298
Disposals (9,298)
At 30 April 2024 -
Depreciation
At 1 November 2022 8,817
Charge for the period 481
On disposals (9,298)
At 30 April 2024 -
Net book value
At 30 April 2024 -
At 31 October 2022 481
4 Debtors 2024 2022
£ £
Director's loan account 2,036 5,829
In 2022, the above loan to the director was made during the year and was fully repaid on 23rd June 2023. The loan in 2024 was made after the 2022 loan was repaid and itself was fully repaid by the director by the end of October 2024. Both loans were unsecured and interest free.
5 Creditors: amounts falling due within one year 2024 2022
£ £
Taxes and social security costs 3,396 4,957
Accruals 500 1,310
3,896 6,267
6 Other information
Civi Struct Workshop Limited is a private company limited by shares and incorporated in England. Its registered office is : 14 Birkhead Close, Kirkburton, Huddersfield, West Yorkshire, HD8 0GS.
The financial statements are presented in Sterling, which is the functional currency of the company.
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