Company registration number 09296649 (England and Wales)
GROUNDWORK CREATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GROUNDWORK CREATIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
84,737
106,527
Current assets
64,564
76,292
Creditors: amounts falling due within one year
(48,375)
(41,492)
Net current assets
16,189
34,800
Total assets less current liabilities
100,926
141,327
Creditors: amounts falling due after more than one year
(100,741)
(127,872)
Net assets
185
13,455
Capital and reserves
185
13,455
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Off balance sheet arrangements
At 30 November 23, the Company had future minimum lease payments under non-cancellable operating leases amounting to £nil (2022 £5,229).
Groundwork Creations Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, MK15 0DU.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GROUNDWORK CREATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
Mr A Queen
Director
Company registration number 09296649 (England and Wales)