1 January 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111018792024-01-012024-12-31111018792024-12-31111018792023-12-3111101879core:WithinOneYear2024-12-3111101879core:WithinOneYear2023-12-3111101879bus:RegisteredOffice2024-01-012024-12-31111018792023-01-012023-12-3111101879bus:Director12024-01-012024-12-311110187912024-01-012024-12-3111101879countries:EnglandWales2024-01-012024-12-3111101879bus:AuditExemptWithAccountantsReport2024-01-012024-12-3111101879bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111101879bus:Micro-entities2024-01-012024-12-3111101879bus:FullAccounts2024-01-012024-12-31
Company registration number:
11101879
Andvic Civils Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Andvic Civils Ltd
Statement of Financial Position
31 December 2024
20242023
££
Called up share capital not paid
1
 
1
 
   
Fixed assets
26,599
 
11,861
 
   
Current assets
24,122
 
13,055
 
Prepayments and accrued income
1,793
 
1,145
 
Creditors: amounts falling due within one year
(10,843
)
(5,423
)
Net current assets
15,073
 
8,778
 
Total assets less current liabilities
41,672
 
20,639
 
Accruals and deferred income
(724
)
(755
)
Net assets
40,948
 
19,884
 
   
Capital and reserves
40,948
 
19,884
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Blandford Road
,
Quinton
,
Birmingham
,
B32 2LN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 April 2025
, and are signed on behalf of the board by:
Mr V Velisca
Director
Company registration number:
11101879