ANC GROUNDWORKS LTD

Company Registration Number:
14535489 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 12 December 2022

End date: 31 December 2023

ANC GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ANC GROUNDWORKS LTD

Company Information

for the Period Ended 31 December 2023




Director: Albert-Nicolae Cojocaru
Registered office: 547
Kenton Lane
Harrow
England
HA3 7JY
Company Registration Number: 14535489 (England and Wales)

ANC GROUNDWORKS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 12 December 2022 to 31 December 2023
Albert-Nicolae Cojocaru

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Albert-Nicolae Cojocaru
Status: Director

ANC GROUNDWORKS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 61,376
Cost of sales ( 14,820 )
Gross Profit or (Loss) 46,556
Distribution Costs ( 8,340 )
Administrative Expenses ( 37,465 )
Operating Profit or (Loss) 751
Profit or (Loss) Before Tax 751
Profit or (Loss) for Period 751

The notes form part of these financial statements

ANC GROUNDWORKS LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 752
Total current assets: 752
Net current assets (liabilities): 752
Total assets less current liabilities: 752
Total net assets (liabilities): 752

The notes form part of these financial statements

ANC GROUNDWORKS LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 751
Shareholders funds: 752

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 August 2024
And Signed On Behalf Of The Board By:

Name: Albert-Nicolae Cojocaru
Status: Director

The notes form part of these financial statements

ANC GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANC GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

ANC GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No