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COMPANY REGISTRATION NUMBER: 10534787
Axbridge Groundworks Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Axbridge Groundworks Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Axbridge Groundworks Ltd
Officers and Professional Advisers
The board of directors
Mr A G Salway
Mrs H Salway
Company secretary
Mr A G Salway
Registered office
9 Millstream Close
Axbridge
Somerset
BS26 2DU
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Axbridge Groundworks Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
26,283
31,112
--------
--------
Current assets
144,069
125,092
Creditors: amounts falling due within one year
( 166,424)
( 153,017)
---------
---------
Net current liabilities
( 22,355)
( 27,925)
--------
--------
Total assets less current liabilities
3,928
3,187
Accruals and deferred income
( 3,017)
( 2,985)
-------
-------
911
202
-------
-------
Capital and reserves
911
202
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr A G Salway
Mrs H Salway
Director
Director
Company registration number: 10534787
The company is a private company limited by shares, registered in England and Wales.