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COMPANY REGISTRATION NUMBER: 12465603
Groundstruction Limited
Filleted Unaudited Financial Statements
29 February 2024
Groundstruction Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
106,466
164,477
---------
---------
Current assets
38,395
96,062
Creditors: amounts falling due within one year
115,980
188,939
---------
---------
Net current liabilities
( 77,585)
( 92,877)
--------
--------
Total assets less current liabilities
28,881
71,600
Creditors: amounts falling due after more than one year
7,977
16,666
Provisions for liabilities
20,000
31,251
Accruals and deferred income
650
630
--------
--------
254
23,053
--------
--------
Capital and reserves
254
23,053
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L Robinson
( 26,805)
( 494)
( 27,299)
Mr P J Tweddle
( 9,548)
( 1,989)
( 11,537)
--------
-------
--------
( 36,353)
( 2,483)
( 38,836)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr L Robinson
( 18,800)
( 8,005)
( 26,805)
Mr P J Tweddle
( 18,800)
9,252
( 9,548)
--------
-------
--------
( 37,600)
1,247
( 36,353)
--------
-------
--------
For the year ending 29 February 2024 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 18 April 2024 , and are signed on behalf of the board by:
Mr L Robinson
Director
Company registration number: 12465603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longotwn, Carlisle, Cumbria, CA6 5TN, England.