6681696falsethat of groundworks contractors2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6681696

Rowlands Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Rowlands Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
R W Rowlands
E Rowlands
REGISTERED OFFICE
Goes Lwyd
Cwm Cewydd
Machynlleth
SY20 9HP
SY20 9HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6681696
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Rowlands Groundworks Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rowlands Groundworks Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2552,616519,722
CURRENT ASSETS
Debtors4136,52615,099
Cash at bank and in hand87,46799,286
223,993114,385
CREDITORS: Amounts falling due within one year5208,024124,710
NET CURRENT ASSETS / (LIABILITIES)15,969(10,325)
TOTAL ASSETS LESS CURRENT LIABILITIES568,585509,397
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account568,485509,297
SHAREHOLDERS' FUNDS568,585509,397
For the year ending 31/07/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2024 and signed on their behalf by
.............................
R W Rowlands
Director

Rowlands Groundworks Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Investment Propertiesreducing balance 15%
Land And Buildingsreducing balance 15%
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Rowlands Groundworks Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentMotor CarsTotal
££££££
Cost
At 01/08/202259,482666,876131,9983,96121,949884,266
Additions-99,96012,020166-112,146
At 31/07/202359,482766,836144,0184,12721,949996,412
Depreciation
At 01/08/202228,432276,94763,9512,16914,306385,805
For the year4,65748,98920,0174891,91176,063
At 31/07/202333,089325,93683,9682,65816,217461,868
Net Book Amounts
At 31/07/202326,393440,90060,0501,4695,732534,544
At 31/07/202231,050389,92968,0471,7927,643498,461
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/202240,72940,729
At 31/07/202340,72940,729
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors133,60315,099
133,60315,099

Rowlands Groundworks Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax20,3765,994
VAT13,28110,237
PAYE control6,3796,379
Directors current account565
Bank Loan31,36542,014
Mortgage50,27852,635
Loans4,0822,041
Hire purchase1,3401,340
Hire purchase Beddoes Ltd45,655-
Trade creditors33,2832,025
Accruals1,9801,980
208,024124,710
6. EMPLOYEES
20232022
No.No.
Average number of employees1111
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
There is no overall controlling party as the directors hold 50% shares each.