Ashford Groundworks Limited 09359662 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Ground Workers Digita Accounts Production Advanced 6.30.9574.0 true 09359662 2023-01-01 2023-12-31 09359662 2023-12-31 09359662 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09359662 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09359662 bus:Micro-entities 2023-01-01 2023-12-31 09359662 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09359662 bus:FilletedAccounts 2023-01-01 2023-12-31 09359662 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09359662 bus:RegisteredOffice 2023-01-01 2023-12-31 09359662 bus:Director1 2023-01-01 2023-12-31 09359662 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09359662 countries:EnglandWales 2023-01-01 2023-12-31 09359662 2022-01-01 2022-12-31 09359662 2022-12-31 09359662 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09359662 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09359662

Ashford Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ashford Groundworks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Ashford Groundworks Limited

Company Information

Director

Mr EJ Yorke

Registered office

The Paddock Magpie Hall Road
Stubbs Cross
Ashford
Kent
TN26 1HF

 

Ashford Groundworks Limited

(Registration number: 09359662)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

100,911

77,310

Current assets

147,006

120,011

Prepayments and accrued income

5,604

6,275

Creditors: Amounts falling due within one year

(119,444)

(61,346)

Net current assets

33,166

64,940

Total assets less current liabilities

134,077

142,250

Creditors: Amounts falling due after more than one year

(51,031)

(33,710)

Accruals and deferred income

(2,253)

(2,213)

 

80,793

106,327

Capital and reserves

80,793

106,327

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial 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.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr EJ Yorke
Director