Registered Number 10959633

CIVCONS DESIGN LTD

Micro-entity Accounts

30 September 2024

CIVCONS DESIGN LTD Registered Number 10959633

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
3,701
Current Assets
85,418
76,603
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(89,567)
(90,738)
Net current assets (liabilities)
(4,149)
(14,135)
Total assets less current liabilities
(4,149)
(10,434)
Creditors: amounts falling due after more than one year
(31,199)
(37,675)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(35,348)
(48,109)
Capital and reserves
(35,348)
(48,109)
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts 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.

Approved by the Board on 2 March 2025

And signed on their behalf by:
Tudor Moisa, Director

CIVCONS DESIGN LTD Registered Number 10959633

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6