1 May 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133559152023-05-012024-04-30133559152024-04-30133559152023-04-3013355915core:WithinOneYear2024-04-3013355915core:WithinOneYear2023-04-3013355915core:AfterOneYear2024-04-3013355915core:AfterOneYear2023-04-30133559152022-05-012023-04-3013355915bus:Director12023-05-012024-04-301335591512023-05-012024-04-3013355915countries:EnglandWales2023-05-012024-04-3013355915bus:AuditExemptWithAccountantsReport2023-05-012024-04-3013355915bus:PrivateLimitedCompanyLtd2023-05-012024-04-3013355915bus:Micro-entities2023-05-012024-04-3013355915bus:FullAccounts2023-05-012024-04-30
Company registration number:
13355915
C&R Groundworks Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
C&R Groundworks Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
132,233
 
138,413
 
   
Current assets
45,701
 
36,672
 
Creditors: amounts falling due within one year
(66,281
)
(69,265
)
Net current liabilities
(20,580
)
(32,593
)
Total assets less current liabilities
111,653
 
105,820
 
Creditors: amounts falling due after more than one year
(41,948
)
(51,915
)
Accruals and deferred income
(1,230
)
(1,230
)
Net assets
68,475
 
52,675
 
   
Capital and reserves
68,475
 
52,675
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3
).
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.
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
21 June 2024
, and are signed on behalf of the board by:
R Imm
Director
Company registration number:
13355915