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Registered number: 09607158

Postlethwaite Groundworks Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Matrix
58 Birmingham Road
Stratford upon Avon
Warwickshire
CV37 0BE

Postlethwaite Groundworks Limited

Registered Number: 09607158
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets360,119386,160
Current assets191,452272,040
Prepayments and accrued income38,32321,021
Creditors: amounts falling due within one year(219,550)(281,332)
Net Current Assets10,22511,729
Total assets less current liabilities370,344397,889
Accruals and deferred income5,0834,116
Net Assets365,261393,773
Capital and reserves365,261393,773
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09607158. Registered office Coben, Gayden Road, Bishops Itchington, Warwickshire, CV47 2QZ
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/08/2023 and signed on their behalf by
.............................
Ian Postlethwaite
Director