Dan Tytheridge Groundworks Ltd 12037530 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is groundworks. Digita Accounts Production Advanced 6.30.9574.0 true 12037530 2023-07-01 2024-06-30 12037530 2024-06-30 12037530 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12037530 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12037530 bus:Micro-entities 2023-07-01 2024-06-30 12037530 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12037530 bus:FullAccounts 2023-07-01 2024-06-30 12037530 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12037530 bus:RegisteredOffice 2023-07-01 2024-06-30 12037530 bus:CompanySecretary1 2023-07-01 2024-06-30 12037530 bus:Director1 2023-07-01 2024-06-30 12037530 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12037530 countries:England 2023-07-01 2024-06-30 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 iso4217:GBP xbrli:pure

Registration number: 12037530

Dan Tytheridge Groundworks Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

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 2024

2024
£

2023
£

Fixed assets

162,071

155,095

Current assets

24,193

55,416

Prepayments and accrued income

-

3,411

Creditors: Amounts falling due within one year

(109,674)

(112,003)

Net current liabilities

(85,481)

(53,176)

Total assets less current liabilities

76,590

101,919

Creditors: Amounts falling due after more than one year

(32,322)

(53,232)

Accruals and deferred income

(1,200)

(1,200)

 

43,068

47,487

Capital and reserves

43,068

47,487

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 30 July 2024.

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 (2023 - 1).

For the financial year ending 30 June 2024 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 2024

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 30 July 2024
 

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