Civini Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09914396 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

CIVINI LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

202,088

174,378

CREDITORS

Amounts falling due within one year

(24,773

)

(50,624

)

NET CURRENT ASSETS

177,315

123,754

TOTAL ASSETS LESS CURRENT LIABILITIES

177,315

123,754

ACCRUALS AND DEFERRED INCOME

750

11,750

NET ASSETS

176,565

112,004

CAPITAL AND RESERVES

176,565

112,004

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Civini Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09914396

Registered office:

No 6 Oak Court

Pilgrims Walk Prologis Park

Coventry

West Midlands

CV6 4QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2020 and the period ended 31 October 2019:

2020

2019

£

£

M G McDonald

Balance outstanding at start of year

99

99

Amounts advanced

17,820

26,901

Amounts repaid

(17,820

)

(26,901

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

99

99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2021 and were signed on its behalf by:

M G McDonald - Director

Delta Group As - Director