Registered Number 12769583

C & S GROUNDWORKS & CIVILS LTD

Micro-entity Accounts

27 January 2025

C & S GROUNDWORKS & CIVILS LTD Registered Number 12769583

Micro-entity Balance Sheet as at 27 January 2025

Notes 27/01/2025 31/07/2023
£ £
Fixed Assets
360,215
301,098
Current Assets
600,446
460,071
Prepayments and accrued income
22,639
-
Creditors: amounts falling due within one year
(665,179)
(401,371)
Net current assets (liabilities)
(42,094)
58,700
Total assets less current liabilities
318,121
359,798
Creditors: amounts falling due after more than one year
(133,179)
(97,090)
Total net assets (liabilities)
184,942
262,708
Capital and reserves
184,942
262,708
  • For the year ending 27 January 2025 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 17 July 2025

And signed on their behalf by:
C Lambert, Director

C & S GROUNDWORKS & CIVILS LTD Registered Number 12769583

Notes to the Micro-entity Accounts for the period ended 27 January 2025

1Employees
27/01/2025 31/07/2023
Average number of employees during the period 7 7