2022-12-01 05344826 2023-11-30 05344826 2022-12-01 2023-11-30 05344826 2022-11-30 05344826 2021-12-01 2022-11-30 05344826 uk-core:WithinOneYear 2022-11-30 05344826 uk-core:WithinOneYear 2023-11-30 05344826 uk-core:AfterOneYear 2022-11-30 05344826 uk-core:AfterOneYear 2023-11-30 05344826 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 05344826 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05344826 uk-bus:Micro-entities 2022-12-01 2023-11-30 05344826 uk-bus:FullAccounts 2022-12-01 2023-11-30 05344826 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
T J Groundworks Ltd
Registered Number:05344826
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
05344826
Registered Number :
As at 30 November 2023
T J Groundworks Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
128,588
104,680
Fixed assets
202,384
276,691
Current assets
Prepayments and accrued income
747
701
Creditors: amounts falling due
within one year
(119,391)
(86,392)
158,001
116,739
Net current assets
Total assets less current liabilities
245,327
262,681
Creditors: amounts falling due
after more than one year
(1,641)
-
Accruals and deferred income
(2,150)
(2,050)
243,177
Net assets
258,990
243,177
258,990
Capital and reserves
Notes to the Accounts
Statutory Information
T J Groundworks Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05344826.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2022 : 7).
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05344826
Registered Number :
For the year ended 30 November 2023
T J Groundworks Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LT Trumper Director
These financial statements were approved and authorised for issue by the Board on 23 July 2024 and were signed by:
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