Civils South East Ltd Filleted Accounts Cover
Civils South East Ltd
Company No. 10516601
Unaudited Accounts
30 September 2024
Civils South East Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
10516601
2024
2023
£
£
Current assets
83212,397
Creditors: Amounts falling due within one year
(64,705)
(40,791)
Net current liabilities
(63,873)
(28,394)
Total assets less current liabilities
(63,873)
(28,394)
Creditors: Amounts falling due after more than one year
-
(21,804)
Accruals and deferred income
-
(650)
(63,873)
(50,848)
Capital and reserves
(63,873)
(50,848)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
0
2
3
General information
Civils South East Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10516601
Its registered office is:
Plas Eirias Business Centre
Abergele Road
Colwyn Bay
LL29 8BF
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
D.K. Westhorpe - Director
Civils South East Ltd1051660130 September 202401 January 2024false30 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the period under review was Construction. 105166012024-01-012024-09-30105166012024-09-30105166012023-12-3110516601core:WithinOneYear2024-09-3010516601core:WithinOneYear2023-12-3110516601core:AfterOneYear2024-09-3010516601core:AfterOneYear2023-12-31105166012023-01-012023-12-3110516601countries:UnitedKingdom2024-01-012024-09-3010516601bus:RegisteredOffice2024-01-012024-09-30105166012024-01-0110516601bus:Micro-entities2024-01-012024-09-3010516601bus:FullAccounts2024-01-012024-09-3010516601bus:AuditExempt-NoAccountantsReport2024-01-012024-09-3010516601bus:Director12024-01-012024-09-3010516601bus:PrivateLimitedCompanyLtd2024-01-012024-09-30iso4217:GBPxbrli:pure