1 August 2022 false No description of principal activity Taxfiler 2024.1 12768977business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127689772022-07-31 127689772022-08-012023-07-31 12768977business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12768977business:FilletedAccounts2022-08-012023-07-31 127689772023-07-31 12768977business:Director12022-08-012023-07-31 12768977business:Director22022-08-012023-07-31 12768977business:RegisteredOffice2022-08-012023-07-31 127689772022-07-31 12768977core:WithinOneYear2023-07-31 12768977core:WithinOneYear2022-07-31 12768977countries:EnglandWales2022-08-012023-07-31 127689772021-08-012022-07-31 12768977business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12768977 (England and Wales)
CJ GROUNDWORK & CIVIL ENGINEERING LTD Unaudited accounts for the year ended 31 July 2023
CJ GROUNDWORK & CIVIL ENGINEERING LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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CJ GROUNDWORK & CIVIL ENGINEERING LTD Company Information for the year ended 31 July 2023
Directors
Carl Orton Jacqueline Elsa Orton
Company Number
12768977 (England and Wales)
Registered Office
UNIT 57 BASEPOINT BUSINESS CENTRE 70-72 THE HAVENS IPSWICH SUFFOLK 1P3 9BF
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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CJ GROUNDWORK & CIVIL ENGINEERING LTD Accountants' report
Accountants' report to the board of directors of CJ GROUNDWORK & CIVIL ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJ GROUNDWORK & CIVIL ENGINEERING LTD for the year ended 31 July 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJ GROUNDWORK & CIVIL ENGINEERING LTD, as a body, in accordance with the terms of our engagement letter dated 28 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of CJ GROUNDWORK & CIVIL ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJ GROUNDWORK & CIVIL ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJ GROUNDWORK & CIVIL ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJ GROUNDWORK & CIVIL ENGINEERING LTD. You consider that CJ GROUNDWORK & CIVIL ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJ GROUNDWORK & CIVIL ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF 23 April 2024
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CJ GROUNDWORK & CIVIL ENGINEERING LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
38,647 
23,283 
Current assets
21,954 
22,348 
Creditors: amounts falling due within one year
(63,518)
(28,528)
Net current liabilities
(41,564)
(6,180)
Total assets less current liabilities
(2,917)
17,103 
(Net liabilities)/net assets
(2,917)
17,103 
Capital and reserves
(2,917)
17,103 
NOTES TO THE ACCOUNTS
1 Statutory information
CJ GROUNDWORK & CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12768977. The registered office is UNIT 57 BASEPOINT BUSINESS CENTRE, 70-72 THE HAVENS, IPSWICH, SUFFOLK, 1P3 9BF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Carl Orton Director Company Registration No. 12768977
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