IRIS Accounts Production v23.3.1.45 11972425 Board of Directors Board of Directors 6.4.22 5.4.23 5.4.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure119724252022-04-05119724252023-04-05119724252022-04-062023-04-05119724252021-04-05119724252021-04-062022-04-05119724252022-04-0511972425ns16:EnglandWales2022-04-062023-04-0511972425ns15:PoundSterling2022-04-062023-04-0511972425ns11:Director12022-04-062023-04-0511972425ns11:Director22022-04-062023-04-0511972425ns11:PrivateLimitedCompanyLtd2022-04-062023-04-0511972425ns11:Micro-entities2022-04-062023-04-0511972425ns11:AuditExempt-NoAccountantsReport2022-04-062023-04-0511972425ns11:FullAccounts2022-04-062023-04-0511972425ns6:CurrentFinancialInstruments2023-04-0511972425ns6:CurrentFinancialInstruments2022-04-0511972425ns6:Non-currentFinancialInstruments2023-04-0511972425ns6:Non-currentFinancialInstruments2022-04-0511972425ns11:RegisteredOffice2022-04-062023-04-05
REGISTERED NUMBER: 11972425 (England and Wales)











CORE GROUNDWORKS (YORK) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023






CORE GROUNDWORKS (YORK) LTD (REGISTERED NUMBER: 11972425)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023










Page

Balance Sheet 1 to 2


CORE GROUNDWORKS (YORK) LTD (REGISTERED NUMBER: 11972425)

BALANCE SHEET
5 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 39,236 29,910

CURRENT ASSETS 37,525 73,191

CREDITORS
Amounts falling due within one year (51,318 ) (46,611 )
NET CURRENT (LIABILITIES)/ASSETS (13,793 ) 26,580
TOTAL ASSETS LESS CURRENT LIABILITIES 25,443 56,490

CREDITORS
Amounts falling due after more than one
year

29,313

33,704
NET (LIABILITIES)/ASSETS (3,870 ) 22,786

CAPITAL AND RESERVES (3,870 ) 22,786

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Core Groundworks (York) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11972425

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



CORE GROUNDWORKS (YORK) LTD (REGISTERED NUMBER: 11972425)

BALANCE SHEET - continued
5 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




C Thompson - Director



M O Pearson - Director