Company Registration No. 10861249 (England and Wales)
C&S CIVILS LTD
Unaudited accounts
for the year ended 31 July 2024
C&S CIVILS LTD
Unaudited accounts
Contents
C&S CIVILS LTD
Company Information
for the year ended 31 July 2024
Company Number
10861249 (England and Wales)
Registered Office
54 Manor Way
Whitchurch
Cardiff
CF14 1RJ
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
C&S CIVILS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
28,416
35,598
Inventories
36,804
104,119
Cash at bank and in hand
178,783
4,906
Creditors: amounts falling due within one year
(60,259)
(75,408)
Net current assets
349,553
252,013
Total assets less current liabilities
377,969
287,611
Creditors: amounts falling due after more than one year
(8,345)
(18,359)
Net assets
369,624
269,252
Called up share capital
1
1
Profit and loss account
369,623
269,251
Shareholders' funds
369,624
269,252
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Richard Coles
Director
Company Registration No. 10861249
C&S CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2024
C&S CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 10861249. The registered office is 54 Manor Way, Whitchurch, Cardiff, CF14 1RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
33,166
62,640
2,959
98,765
Additions
1,361
-
928
2,289
At 31 July 2024
34,527
62,640
3,887
101,054
At 1 August 2023
22,462
38,964
1,741
63,167
Charge for the year
3,016
5,919
536
9,471
At 31 July 2024
25,478
44,883
2,277
72,638
At 31 July 2024
9,049
17,757
1,610
28,416
At 31 July 2023
10,704
23,676
1,218
35,598
C&S CIVILS LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
2,510
-
Other debtors
187,545
185,432
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
-
627
Trade creditors
7,658
13,294
Taxes and social security
40,453
49,339
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
21,230
135,096
63,781
92,545
21,230
135,096
63,781
92,545
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).