SIMON DUNN GROUNDWORKS & SERVICES LTD

Company Registration Number:
11441831 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SIMON DUNN GROUNDWORKS & SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMON DUNN GROUNDWORKS & SERVICES LTD

Company Information

for the Period Ended 30 June 2022




Registered office: 2 Flint Cottage
Solesbridge Lane
Sarratt
Rickmansworth
GBR
WD3 6AB
Company Registration Number: 11441831 (England and Wales)

SIMON DUNN GROUNDWORKS & SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 295,521 239,947
Income from coronavirus (COVID-19) business support grants - 1,120
Cost of Materials ( 275,032 ) ( 225,486 )
Staff Costs ( 8,400 ) ( 8,120 )
Tax on Profit ( 1,930 ) ( 1,191 )
Profit or (Loss) for Period 10,159 6,270

SIMON DUNN GROUNDWORKS & SERVICES LTD

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Current assets: 10,158 6,269
Net current assets (liabilities): 10,158 6,269
Total assets less current liabilities: 10,159 6,270
Total net assets (liabilities): 10,159 6,270
Capital and reserves: 10,159 6,270

SIMON DUNN GROUNDWORKS & SERVICES LTD

Balance sheet continued

For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Simon Dunn
Status: Director

The notes form part of these financial statements

SIMON DUNN GROUNDWORKS & SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 1

SIMON DUNN GROUNDWORKS & SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No