Dan Tytheridge Groundworks Ltd 12037530 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is groundworks. Digita Accounts Production Advanced 6.30.9574.0 true 12037530 2022-07-01 2023-06-30 12037530 2023-06-30 12037530 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12037530 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12037530 bus:Micro-entities 2022-07-01 2023-06-30 12037530 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12037530 bus:FullAccounts 2022-07-01 2023-06-30 12037530 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12037530 bus:RegisteredOffice 2022-07-01 2023-06-30 12037530 bus:CompanySecretary1 2022-07-01 2023-06-30 12037530 bus:Director1 2022-07-01 2023-06-30 12037530 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12037530 countries:England 2022-07-01 2023-06-30 12037530 2021-07-01 2022-06-30 12037530 2022-06-30 12037530 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12037530 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12037530

Dan Tytheridge Groundworks Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Dan Tytheridge Groundworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dan Tytheridge Groundworks Ltd

Company Information

Director

Mr Daniel Lawrence Tytheridge

Company secretary

Ms Hannah Topping

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Dan Tytheridge Groundworks Ltd

(Registration number: 12037530)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

155,095

97,497

Current assets

55,416

29,792

Prepayments and accrued income

3,411

2,424

Creditors: Amounts falling due within one year

(112,003)

(87,156)

Net current liabilities

(53,176)

(54,940)

Total assets less current liabilities

101,919

42,557

Creditors: Amounts falling due after more than one year

(53,232)

(34,591)

Accruals and deferred income

(1,200)

(950)

 

47,487

7,016

Capital and reserves

47,487

7,016

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dan Tytheridge Groundworks Ltd

(Registration number: 12037530)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2023
 

.........................................
Mr Daniel Lawrence Tytheridge
Director