Groundworks and Firewood Processing Ltd Filleted Accounts Cover
Groundworks and Firewood Processing Ltd
Company No. 13385769
Unaudited Accounts
31 May 2023
Groundworks and Firewood Processing Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Contruction Installation.
Director
The Director who served during the year was as follows:
P.B. Maddaford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P.B. Maddaford
Director
31 May 2023
Groundworks and Firewood Processing Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
13385769
2023
2022
£
£
Fixed assets
8,8196,492
Current assets
31,6448,731
Prepayments and accrued income
151151
Creditors: Amounts falling due within one year
(35,040)
(24,871)
Net current liabilities
(3,245)
(15,989)
Total assets less current liabilities
5,574
(9,497)
Creditors: Amounts falling due after more than one year
(10,375)
(10,375)
Accruals and deferred income
(701)
1
(5,502)
(19,871)
Capital and reserves
(5,502)
(19,871)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Groundworks and Firewood Processing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13385769
Its registered office is:
86-90 Paul Street
London
EC2A 4NE
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
P.B. Maddaford - Director
Groundworks and Firewood Processing Ltd1338576931 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Contruction Installation. 133857692022-06-012023-05-31133857692023-05-31133857692022-05-3113385769core:WithinOneYear2023-05-3113385769core:WithinOneYear2022-05-3113385769core:AfterOneYear2023-05-3113385769core:AfterOneYear2022-05-31133857692021-05-102022-05-3113385769countries:UnitedKingdom2022-06-012023-05-3113385769bus:RegisteredOffice2022-06-012023-05-31133857692022-06-0113385769bus:Micro-entities2022-06-012023-05-3113385769bus:FullAccounts2022-06-012023-05-3113385769bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113385769bus:Director12022-06-012023-05-3113385769bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure