DAN GROUNDWORKS LTD

Company Registration Number:
11389330 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAN GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAN GROUNDWORKS LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Flat 7
Worthy Place
Weston-Super-Mare
England
BS23 1LY
Company Registration Number: 11389330 (England and Wales)

DAN GROUNDWORKS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,125 1,688
Current assets: 46,262 30,591
Creditors: amounts falling due within one year: ( 13,273 ) ( 4,903 )
Net current assets (liabilities): 32,989 25,688
Total assets less current liabilities: 34,114 27,376
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 15,547 )
Accruals and deferred income: ( 620 ) ( 620 )
Total net assets (liabilities): 25,494 11,209
Capital and reserves: 25,494 11,209

DAN GROUNDWORKS LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Wojtasiak
Status: Director

The notes form part of these financial statements

DAN GROUNDWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

DAN GROUNDWORKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No