Registered Number 08325688

B CULLEN (CIVIL ENGINEERING) LIMITED

Micro-entity Accounts

29 March 2024

B CULLEN (CIVIL ENGINEERING) LIMITED Registered Number 08325688

Micro-entity Balance Sheet as at 29 March 2024

Notes 2024 2023
£ £
Fixed Assets
310,051
263,902
Current Assets
210,620
35,669
Creditors: amounts falling due within one year
(162,555)
(140,093)
Net current assets (liabilities)
48,065
(104,424)
Total assets less current liabilities
358,116
159,478
Creditors: amounts falling due after more than one year
(215,153)
(90,237)
Accruals and deferred income
(4,000)
-
Total net assets (liabilities)
138,963
69,241
Capital and reserves
138,963
69,241
  • For the year ending 29 March 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 14 April 2025

And signed on their behalf by:
Mr William Cullen, Director

B CULLEN (CIVIL ENGINEERING) LIMITED Registered Number 08325688

Notes to the Micro-entity Accounts for the period ended 29 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5