J & D MARSH GROUNDWORKS LTD

Company Registration Number:
11882326 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J & D MARSH GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

J & D MARSH GROUNDWORKS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 73,889 61,781
Total fixed assets: 73,889 61,781
Current assets
Cash at bank and in hand: 12,505 11,849
Total current assets: 12,505 11,849
Creditors: amounts falling due within one year:   (29,515) (41,398)
Net current assets (liabilities): (17,010) (29,549)
Total assets less current liabilities: 56,879 32,232
Creditors: amounts falling due after more than one year:   (4,458) (6,576)
Provision for liabilities: (18,472) (11,738)
Total net assets (liabilities): 33,949 13,918
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,947 13,916
Shareholders funds: 33,949 13,918

The notes form part of these financial statements

J & D MARSH GROUNDWORKS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2023
and signed on behalf of the board by:

Name: D Marsh
Status: Director

The notes form part of these financial statements

J & D MARSH GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & D MARSH GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

J & D MARSH GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 77,396
Additions 29,702
At 31 March 2023 107,098
Depreciation
At 01 April 2022 15,615
Charge for year 17,594
At 31 March 2023 33,209
Net book value
At 31 March 2023 73,889
At 31 March 2022 61,781