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REGISTERED NUMBER: 10508095 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

FOR

SMITH CIVIL ENGINEERING (HOLDINGS) LTD

SMITH CIVIL ENGINEERING (HOLDINGS) LTD (REGISTERED NUMBER: 10508095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024




Page

Balance Sheet 1


SMITH CIVIL ENGINEERING (HOLDINGS) LTD (REGISTERED NUMBER: 10508095)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £    £    £   
FIXED ASSETS 85,100 85,100

CURRENT ASSETS 1,043,415 867,793

CREDITORS
Amounts falling due within one year (936,316 ) (664,410 )
NET CURRENT ASSETS 107,099 203,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,199

288,483

CAPITAL AND RESERVES 192,199 288,483

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Smith Civil Engineering (Holdings) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10508095

Registered office: Unit 8D
Aylsham Business Estate
Shepheards Close
Aylsham
Norfolk
NR116SZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 31 December 2022:

2024 2022
£    £   
Mr D R Smith
Balance outstanding at start of period 247,345 272,921
Amounts advanced 37,969 82,424
Amounts repaid - (108,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 285,314 247,345



SMITH CIVIL ENGINEERING (HOLDINGS) LTD (REGISTERED NUMBER: 10508095)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





Mr D R Smith - Director