Company Registration No. 13723880 (England and Wales)
A&r Civils Ltd
Unaudited accounts
for the year ended 30 November 2024
A&r Civils Ltd
Unaudited accounts
Contents
A&r Civils Ltd
Company Information
for the year ended 30 November 2024
Company Number
13723880 (England and Wales)
Registered Office
6 Somers Road
Rugby
Warwickshire
CV22 7DE
England
Accountants
Intent Services Limited
Suite # 9
6 Somers Road
Rugby
Warwickshire
CV22 7DE
A&r Civils Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
10,511
18,046
Cash at bank and in hand
(18,870)
18,995
Creditors: amounts falling due within one year
(103,481)
(43,977)
Net current (liabilities)/assets
(454)
3,749
Total assets less current liabilities
10,057
21,795
Creditors: amounts falling due after more than one year
-
(8,219)
Called up share capital
100
100
Profit and loss account
9,957
13,476
Shareholders' funds
10,057
13,576
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Mr A J McGowan
Director
Company Registration No. 13723880
A&r Civils Ltd
Notes to the Accounts
for the year ended 30 November 2024
A&r Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 13723880. The registered office is 6 Somers Road, Rugby, Warwickshire, CV22 7DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
13,733
9,625
500
23,858
Additions
5,124
-
180
5,304
Disposals
(9,397)
(4,125)
-
(13,522)
At 30 November 2024
9,460
5,500
680
15,640
At 1 December 2023
3,588
2,182
42
5,812
Charge for the year
1,675
825
128
2,628
On disposals
(2,504)
(807)
-
(3,311)
At 30 November 2024
2,759
2,200
170
5,129
At 30 November 2024
6,701
3,300
510
10,511
At 30 November 2023
10,145
7,443
458
18,046
A&r Civils Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
45,355
22,550
Accrued income and prepayments
-
36
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
67,937
9,542
Taxes and social security
35,544
15,696
Loans from directors
-
18,739
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).