Company Registration No. 06032847 (England and Wales)
C&D Groundworks Ltd
Unaudited accounts
for the year ended 31 December 2022
C&D Groundworks Ltd
Unaudited accounts
Contents
C&D Groundworks Ltd
Company Information
for the year ended 31 December 2022
Directors
David Farrar
Christopher Calvert
Company Number
06032847 (England and Wales)
Registered Office
4 SEEMORE SHOPPING CENTRE
DALE STREET
OSSETT
WF5 9BN
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
C&D Groundworks Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
13,512
17,468
Cash at bank and in hand
2,375
2,861
Creditors: amounts falling due within one year
(6,028)
(5,356)
Net current assets
3,820
4,105
Total assets less current liabilities
17,332
21,573
Creditors: amounts falling due after more than one year
(9,567)
(12,367)
Called up share capital
2
2
Profit and loss account
7,763
9,204
Shareholders' funds
7,765
9,206
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
David Farrar
Director
Company Registration No. 06032847
C&D Groundworks Ltd
Notes to the Accounts
for the year ended 31 December 2022
C&D Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 06032847. The registered office is 4 SEEMORE SHOPPING CENTRE, DALE STREET, OSSETT, WF5 9BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
25,902
9,204
35,106
At 31 December 2022
25,902
9,204
35,106
At 1 January 2022
12,546
5,092
17,638
Charge for the year
3,339
617
3,956
At 31 December 2022
15,885
5,709
21,594
At 31 December 2022
10,017
3,495
13,512
At 31 December 2021
13,356
4,112
17,468
Amounts falling due within one year
Amounts falling due after more than one year
C&D Groundworks Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,281
4,615
Loans from directors
27
21
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).