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Registration number: 08131074

Verycivilengineers.com Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

image-name
 

Verycivilengineers.com Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verycivilengineers.com Ltd

Company Information

Directors

C Haley

MJ Haley

Registered office

18 Kings Mews
Hexham
Northumberland
NE46 1BG

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Verycivilengineers.com Ltd

(Registration number: 08131074)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

88

Current assets

38,751

51,216

Creditors: Amounts falling due within one year

(9,550)

(9,702)

Net current assets

29,201

41,514

 

29,201

41,602

Capital and reserves

29,201

41,602

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:
18 Kings Mews
Hexham
Northumberland
NE46 1BG
England

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

 

Verycivilengineers.com Ltd

(Registration number: 08131074)
Balance Sheet as at 30 September 2024

4

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Interest charged at 2.25% on average loan balance (2023 - 2.08%)

21,506

15,007

(21,506)

15,007

Interest charged at 2.25% on average loan balance (2023 - 2.08%)

21,506

15,007

(21,506)

15,007

 

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Interest charged at 2.25% on average loan balance (2023 - 2.08%)

8,901

21,605

(9,000)

21,506

Interest charged at 2.25% on average loan balance (2023 - 2.08%)

8,901

21,605

(9,000)

21,506

 

For the financial year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 May 2025 and signed on its behalf by:
 

.........................................
MJ Haley
Director