Registered number
04428503
S. Treacy Groundwork Limited
Filleted Accounts
30 April 2023
S. Treacy Groundwork Limited
Registered number: 04428503
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 49,892 86,737
Current assets 419,147 410,848
Prepayments and accrued income 3,629 4,260
422,776 415,108
Creditors: amounts falling due within one year (22,594) (49,506)
Net current assets 400,182 365,602
Total assets less current liabilities 450,074 452,339
Provisions for liabilities - (16,480)
Net assets 450,074 435,859
Capital and reserves 450,074 435,859
Number Number
Average number of employees 1 1
Related party transactions
Amount due to director at the end of year was £229 (2022 : £2,635).
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Beech Road, Hollywood, Birmingham, B47 5QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S T Treacy
Director
Approved by the board on 26 September 2023
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