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REGISTERED NUMBER: 02937273











Financial Statements for the Year Ended 30 June 2023

for

Groupworks Limited

Groupworks Limited (by shares) (Registered number: 02937273)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


Groupworks Limited (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M H Tanner





SECRETARY: S M Graham





REGISTERED OFFICE: 11 Camden Terrace
Clifton
Bristol
BS8 4PU





REGISTERED NUMBER: 02937273





ACCOUNTANTS: Perpetual Business & Tax Advisors
2nd Floor
53 High Street
Keynsham
Bristol
BS31 1DS

Groupworks Limited (by shares) (Registered number: 02937273)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 1,304 484

CURRENT ASSETS 165,221 208,470

CREDITORS
Amounts falling due within one year (51,617 ) (36,586 )
NET CURRENT ASSETS 113,604 171,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,908

172,368

CAPITAL AND RESERVES 114,908 172,368

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 5 January 2024 and were signed by:





M H Tanner - Director