SCG Groundworks Limited 12450541 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is groundworks Digita Accounts Production Advanced 6.30.9574.0 true 12450541 2022-03-01 2023-02-28 12450541 2023-02-28 12450541 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12450541 bus:Micro-entities 2022-03-01 2023-02-28 12450541 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12450541 bus:FullAccounts 2022-03-01 2023-02-28 12450541 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12450541 bus:RegisteredOffice 2022-03-01 2023-02-28 12450541 bus:Director1 2022-03-01 2023-02-28 12450541 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12450541 countries:England 2022-03-01 2023-02-28 12450541 2021-03-01 2022-02-28 12450541 2022-02-28 12450541 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12450541

SCG Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

SCG Groundworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCG Groundworks Limited

Company Information

Director

Mr Simon Gibson

Registered office

29 George Street
Audley
Stoke on Trent
Staffs
ST7 8ET

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

SCG Groundworks Limited

(Registration number: 12450541)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,531

7,183

Current assets

37,841

14,382

Creditors: Amounts falling due within one year

(20,125)

(8,336)

Net current assets

17,716

6,046

Total assets less current liabilities

23,247

13,229

Accruals and deferred income

(950)

(450)

 

22,297

12,779

Capital and reserves

22,297

12,779

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 George Street
Audley
Stoke on Trent
Staffs
ST7 8ET

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SCG Groundworks Limited

(Registration number: 12450541)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Simon Gibson
Director