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Company Registration No. 14920409 (England and Wales)
H & S Groundworks Ltd Unaudited accounts for the period from 7 June 2023 to 31 March 2024
H & S Groundworks Ltd Unaudited accounts Contents
Page
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H & S Groundworks Ltd Company Information for the period from 7 June 2023 to 31 March 2024
Directors
Harrison Denman Samuel Doody Gary Webber Lee Webber
Company Number
14920409 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
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H & S Groundworks Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,670 
Current assets
Debtors
13,573 
Cash at bank and in hand
2,870 
16,443 
Creditors: amounts falling due within one year
(24,507)
Net current liabilities
(8,064)
Net assets
7,606 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,506 
Shareholders' funds
7,606 
For the period ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Samuel Doody Director Company Registration No. 14920409
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H & S Groundworks Ltd Notes to the Accounts for the period from 7 June 2023 to 31 March 2024
1
Statutory information
H & S Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920409. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 June 2023
- 
Additions
16,495 
At 31 March 2024
16,495 
Depreciation
Charge for the period
825 
At 31 March 2024
825 
Net book value
At 31 March 2024
15,670 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
13,573 
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H & S Groundworks Ltd Notes to the Accounts for the period from 7 June 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
21,307 
Loans from directors
3,200 
24,507 
7
Average number of employees
During the period the average number of employees was 0.
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