Company registration number 03305741 (England and Wales)
S P GROUNDWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
S P GROUNDWORKS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
411,330
430,126
Current assets
471,228
489,202
Creditors: amounts falling due within one year
(583,612)
(579,407)
Net current liabilities
(112,384)
(90,205)
Total assets less current liabilities
298,946
339,921
Net assets
298,946
339,921
Capital and reserves
298,946
339,921
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:

2023
2022
Number
Number
Employees
2
2

S P Groundworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.

For the year ended 31 January 2023 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S P GROUNDWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2023
..............................................
Mr S Parrish
Director
Company registration number 03305741 (England and Wales)
2023-01-31 2022-02-01 false CCH Software CCH Accounts Production 2023.200 No description of principal activity Mr S Parrish 03305741 2022-02-01 2023-01-31 03305741 2023-01-31 03305741 2022-01-31 03305741 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03305741 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 03305741 2021-02-01 2022-01-31 03305741 bus:Director1 2022-02-01 2023-01-31 03305741 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03305741 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03305741 bus:FRS102 2022-02-01 2023-01-31 03305741 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 03305741 bus:FullAccounts 2022-02-01 2023-01-31 xbrli:pure xbrli:shares iso4217:GBP