Registered Number 03572706

G & D GROUNDWORKS LIMITED

Micro-entity Accounts

31 August 2023

G & D GROUNDWORKS LIMITED Registered Number 03572706

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
3,636
4,544
Current Assets
207,653
122,546
Creditors: amounts falling due within one year
(76,286)
(39,442)
Net current assets (liabilities)
131,367
83,104
Total assets less current liabilities
135,003
87,648
Accruals and deferred income
(2,600)
(2,400)
Total net assets (liabilities)
132,403
85,248
Capital and reserves
132,403
85,248
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
JP Duffy, Director

G & D GROUNDWORKS LIMITED Registered Number 03572706

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 7