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Registration number: 14446454

Civils & Environmental Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Civils & Environmental Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Civils & Environmental Ltd

(Registration number: 14446454)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

147,727

13,900

Cash at bank and in hand

 

8,683

39

 

156,410

13,939

Creditors: Amounts falling due within one year

5

(155,771)

(13,839)

Net assets

 

639

100

Capital and reserves

 

Called up share capital

100

100

Retained earnings

539

-

Shareholders' funds

 

639

100

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2025 and signed on its behalf by:
 

.........................................
Mr E Carter
Director

.........................................
Mr C J Morrey
Director

 

Civils & Environmental Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6
Top End Farm
Barthomley Road
Crewe
CW2 5NT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

2,958

-

Amounts owed by related parties

4,200

-

Other debtors

 

140,569

13,900

   

147,727

13,900

 

Civils & Environmental Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Amounts owed to group undertakings

106,385

13,539

Taxation and social security

 

4,701

-

Accruals and deferred income

 

300

300

Other creditors

 

44,385

-

 

155,771

13,839