1 January 2022 false No description of principal activity Taxfiler 2023.9 10525017business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105250172021-12-31 105250172022-01-012022-12-31 10525017business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10525017business:FilletedAccounts2022-01-012022-12-31 105250172022-12-31 10525017business:Director12022-01-012022-12-31 10525017business:RegisteredOffice2022-01-012022-12-31 105250172021-12-31 10525017core:WithinOneYear2022-12-31 10525017core:WithinOneYear2021-12-31 10525017core:AfterOneYear2022-12-31 10525017core:AfterOneYear2021-12-31 10525017countries:EnglandWales2022-01-012022-12-31 105250172021-01-012021-12-31 10525017business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10525017 (England and Wales)
ACS Groundworks Ltd Unaudited accounts for the year ended 31 December 2022
ACS Groundworks Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2022
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ACS Groundworks Ltd Company Information for the year ended 31 December 2022
Director
D Juvet
Company Number
10525017 (England and Wales)
Registered Office
Shangri-La Farm, Todds Green Stevenage SG1 2JE GB
Accountants
PM Financial Management Ltd Unit 10 Shangri-La Farm Todds Green Stevenage Herts SG1 2JE
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ACS Groundworks Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
72,593 
96,791 
Current assets
441,666 
397,666 
Creditors: amounts falling due within one year
(394,948)
(202,319)
Net current assets
46,718 
195,347 
Total assets less current liabilities
119,311 
292,138 
Creditors: amounts falling due after more than one year
(38,646)
(34,272)
Accruals and deferred income
- 
(97,683)
Net assets
80,665 
160,183 
Capital and reserves
80,665 
160,183 
NOTES TO THE ACCOUNTS
1 Statutory information
ACS Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525017. The registered office is Shangri-La Farm, Todds Green, Stevenage, SG1 2JE, GB.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
D Juvet Director Company Registration No. 10525017
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