Registered Number 11439860

SOUTH WALES GROUNDCARE LTD

Micro-entity Accounts

30 June 2023

SOUTH WALES GROUNDCARE LTD Registered Number 11439860

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
29,121
29,250
Current Assets
58,574
36,313
Prepayments and accrued income
1,024
2,364
Creditors: amounts falling due within one year
(50,182)
(31,470)
Net current assets (liabilities)
9,416
7,207
Total assets less current liabilities
38,537
36,457
Creditors: amounts falling due after more than one year
(14,183)
(21,583)
Accruals and deferred income
(168)
-
Total net assets (liabilities)
24,186
14,874
Capital and reserves
24,186
14,874
  • For the year ending 30 June 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 14 March 2024

And signed on their behalf by:
J. RICHARDS, Director

SOUTH WALES GROUNDCARE LTD Registered Number 11439860

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 1