Company Registration Number 05725001 (England and Wales)
CIVIC ENVIRONMENTAL SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
CIVIC ENVIRONMENTAL SYSTEMS LIMITED
COMPANY INFORMATION
Director
Mr P Lowe
Secretary
Mr G Proctor
Company number
05725001
Registered office
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
Accountants
Nicholas & Walters Limited
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
CIVIC ENVIRONMENTAL SYSTEMS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CIVIC ENVIRONMENTAL SYSTEMS LIMITED FOR THE YEAR ENDED 30 APRIL 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Civic Environmental Systems Limited for the year ended 30 April 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Civic Environmental Systems Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Civic Environmental Systems Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Civic Environmental Systems Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Civic Environmental Systems Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Civic Environmental Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result
of Civic Environmental Systems Limited. You consider that Civic Environmental Systems Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Civic Environmental Systems Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Nicholas & Walters Limited
26 April 2021
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
CIVIC ENVIRONMENTAL SYSTEMS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2020
30 April 2020
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2020
2019
£
£
£
£
Fixed assets
300,000
300,000
Current assets
53,058
53,058
Creditors: amounts falling due within one year
(99,891)
(99,891)
Net current liabilities
(46,833)
(46,833)
Total assets less current liabilities
253,167
253,167
Accruals and deferred income
(5,840)
(5,840)
Net assets
247,327
247,327
Capital and reserves
247,327
247,327
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
Civic Environmental Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Notts, NG20 0JR.
For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CIVIC ENVIRONMENTAL SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2020
30 April 2020
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The financial statements were approved and signed by the director and authorised for issue on 26 April 2021
Mr P Lowe
Director
Company Registration Number 05725001