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Registered number: 14151908
ES CIVILS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ES CIVILS LIMITED

BALANCE SHEET
AS AT 30 JUNE 2024
2024 2023
£ £
Called up share capital not paid - 100
Fixed assets 144,835 120,728
Current assets 90,180 46,096
Prepayments and accrued income 6,943 -
Creditors: amounts falling due within one year (29,428) (42,158)
Net current assets / (liabilities) 67,695 3,938
Total assets less current liabilities 212,530 124,766
Net assets / (net liabilities) 212,530 124,766
Capital and reserves 212,530 124,766

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

ES CIVILS LIMITED (14151908) is a private company limited by shares incorporated in England and Wales. The registered office address is 71-75, Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 23 March 2025  and are signed on its behalf by:

Edward SMITH
Director
Company registration number: 14151908