1 January 2024 false No description of principal activity Taxfiler 2024.6 12331600business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123316002023-12-31 123316002024-01-012024-12-31 12331600business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12331600business:FilletedAccounts2024-01-012024-12-31 123316002024-12-31 12331600business:Director12024-01-012024-12-31 12331600business:CompanySecretary12024-01-012024-12-31 12331600business:RegisteredOffice2024-01-012024-12-31 123316002023-12-31 12331600core:WithinOneYear2024-12-31 12331600core:WithinOneYear2023-12-31 12331600countries:EnglandWales2024-01-012024-12-31 123316002023-01-012023-12-31 12331600business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12331600 (England and Wales)
Adroit Civil Engineering Ltd Unaudited accounts for the year ended 31 December 2024
Adroit Civil Engineering Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Adroit Civil Engineering Ltd Company Information for the year ended 31 December 2024
Director
James Vincent
Secretary
Charles Rogers
Company Number
12331600 (England and Wales)
Registered Office
26 WYNNE CRESCENT RUGBY CV21 1NS ENGLAND
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adroit Civil Engineering Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adroit Civil Engineering Ltd for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Adroit Civil Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 2 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Adroit Civil Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Adroit Civil Engineering Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adroit Civil Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adroit Civil Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adroit Civil Engineering Ltd. You consider that Adroit Civil Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adroit Civil Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 3 February 2025
- 4 -
Adroit Civil Engineering Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
24,052 
30,135 
Current assets
107,447 
50,181 
Creditors: amounts falling due within one year
(21,913)
(18,682)
Net current assets
85,534 
31,499 
Total assets less current liabilities
109,586 
61,634 
Net assets
109,586 
61,634 
Capital and reserves
109,586 
61,634 
NOTES TO THE ACCOUNTS
1 Statutory information
Adroit Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12331600. The registered office is 26 WYNNE CRESCENT, RUGBY, CV21 1NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2025
James Vincent Director Company Registration No. 12331600
- 5 -