| BCP Civil Engineering Limited |
| Registered Number:12553343 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
BCP Civil Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BCP Civil Engineering Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,382
1,843
1,382
1,843
442,945
289,111
2
| Trade and other receivables |
150,672
70,716
3
33,136
| Cash and cash equivalents |
23,647
383,474
626,753
| Trade and other payables: amounts falling due within one |
| year |
(176,735)
(195,518)
4
450,018
187,956
Net current assets
| Total assets less current liabilities |
189,338
451,861
| Trade and other payables: amounts falling due after more |
| than one year |
(431,114)
(472,900)
5
(283,562)
Net assets/liabilities
20,747
100
100
(283,662)
20,647
(283,562)
20,747
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Mark David Poulson Director |
| These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
BCP Civil Engineering Limited
Notes to the Financial Statements
Statutory Information
| BCP Civil Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12553343. |
5 Sheene Road
Gorse Hill Industrial Estate
Beaumont Leys
Leicestershire
LE4 1BF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
2023
2024
289,111
442,945
| 3. Trade and other receivables |
2023
2024
-
48,289
70,716
102,383
150,672
70,716
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
190,419
171,107
| Taxation and social security |
5,099
5,628
195,518
176,735
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For the year ended 31 October 2024
BCP Civil Engineering Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
463,000
421,214
9,900
9,900
472,900
431,114
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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