Registered number
07876732
R S Groundworks Inc Limited
Filleted Accounts
31 May 2023
R S Groundworks Inc Limited
Registered number: 07876732
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 311,616 287,006
Current assets 75,488 89,206
Creditors: amounts falling due within one year (148,282) (172,987)
Net current liabilities (72,794) (83,781)
Total assets less current liabilities 238,822 203,225
Creditors: amounts falling due after more than one year (115,694) (144,943)
Net assets 123,128 58,282
Capital and reserves 123,128 58,282
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Meadowvale, Pennington, Ulverston, Cumbria, LA12 7SF.
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.
R Ellison
Director
Approved by the board on 10 January 2024
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