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REGISTERED NUMBER: 11590925 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

Bret Groundwork&Civils Ltd

Bret Groundwork&Civils Ltd (by shares) (Registered number: 11590925)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Balance Sheet 2


Bret Groundwork&Civils Ltd (by shares)

Company Information
for the Year Ended 31st October 2023







DIRECTOR: Mr B D Cocker





REGISTERED OFFICE: 31 Wilson Avenue
Heywood
Lancashire
OL10 4SH





REGISTERED NUMBER: 11590925 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Bret Groundwork&Civils Ltd (by shares) (Registered number: 11590925)

Balance Sheet
31st October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 27,262 22,792

CURRENT ASSETS 28,890 39,081

CREDITORS
Amounts falling due within one year (11,626 ) (26,731 )
NET CURRENT ASSETS 17,264 12,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,526

35,142

CREDITORS
Amounts falling due after more than one
year

16,875

19,375
NET ASSETS 27,651 15,767

CAPITAL AND RESERVES 27,651 15,767

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8th December 2023 and were signed by:




Mr B D Cocker - Director