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Company Registration No. 9558389 (England and Wales)
G GRIFFITHS GROUNDWORKS LTD Unaudited accounts for the year ended 30 April 2024
G GRIFFITHS GROUNDWORKS LTD Unaudited accounts Contents
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G GRIFFITHS GROUNDWORKS LTD Company Information for the year ended 30 April 2024
Director
Mr G Griffiths
Company Number
9558389 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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G GRIFFITHS GROUNDWORKS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,165 
1,553 
Current assets
Debtors
11,171 
10,939 
Cash at bank and in hand
1 
882 
11,172 
11,821 
Creditors: amounts falling due within one year
(5,480)
(7,351)
Net current assets
5,692 
4,470 
Total assets less current liabilities
6,857 
6,023 
Creditors: amounts falling due after more than one year
(3,984)
(5,837)
Net assets
2,873 
186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,773 
86 
Shareholders' funds
2,873 
186 
For the year ending 30 April 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Mr G Griffiths Director Company Registration No. 9558389
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G GRIFFITHS GROUNDWORKS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
G GRIFFITHS GROUNDWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 9558389. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
15,500 
At 30 April 2024
15,500 
Depreciation
At 1 May 2023
13,947 
Charge for the year
388 
At 30 April 2024
14,335 
Net book value
At 30 April 2024
1,165 
At 30 April 2023
1,553 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,171 
10,939 
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G GRIFFITHS GROUNDWORKS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,111 
2,186 
Taxes and social security
1,067 
3,889 
Accruals
2,302 
1,276 
5,480 
7,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,984 
5,837 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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