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COMPANY REGISTRATION NUMBER: 12769937
R&W Groundworks Ltd
Filleted Unaudited Financial Statements
31 July 2023
R&W Groundworks Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R&W Groundworks Ltd
Officers and Professional Advisers
The board of directors
Mr A Willis
Mr M Russett
Registered office
8 Dixon Terrace
Cockfield
Bishop Auckland
County Durham
DL13 5EU
Accountants
Aspire Accounting and Tax
Chartered Certified Accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
ClearBank
R&W Groundworks Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
4,207
4,949
-------
-------
Current assets
17,741
39,945
Creditors: amounts falling due within one year
4,648
22,675
--------
--------
Net current assets
13,093
17,270
--------
--------
Total assets less current liabilities
17,300
22,219
--------
--------
Capital and reserves
17,300
22,219
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 2 (2022: 2 ).
For the Year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr A Willis
Director
Company registration number: 12769937
The company is a private company limited by shares, registered in England and Wales.