Company Registration Number 09031351 (England and Wales)
D A SYKES GROUNDWORK AND EXCAVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
108,535
24,400
Current assets
Stocks
1,625
1,750
Debtors
10,481
7,180
Cash at bank and in hand
15,972
50,315
28,078
59,245
Creditors: amounts falling due within one year
(28,042)
(16,057)
Net current assets
36
43,188
Total assets less current liabilities
108,571
67,588
Creditors: amounts falling due after more than one year
(28,986)
-
Net assets
79,585
67,588
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
79,485
67,488
Total equity
79,585
67,588
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 June 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.
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET (CONTINUED)
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 26 July 2023
Mr David Sykes
Director
Company Registration No. 09031351