Registered number
12863980
A & J Groundworks NE Ltd
Filleted Accounts
31 March 2024
A & J Groundworks NE Ltd
Registered number: 12863980
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,661 10,513
Current assets 16,528 19,784
Creditors: amounts falling due within one year (8,815) (11,224)
Net current assets 7,713 8,560
Total assets less current liabilities 18,374 19,073
Accruals and deferred income (952) (952)
Net assets 17,422 18,121
Capital and reserves 17,422 18,121
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Co Durham, Bishop Auckland, England, DL14 6XG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Allan Alderson
Director
Approved by the board on 23 May 2024
A & J Groundworks NE Ltd 12863980 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Mr Allan Alderson No description of principal activity 12863980 2022-04-01 2023-03-31 12863980 core:WithinOneYear 2023-03-31 12863980 2023-04-01 2024-03-31 12863980 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12863980 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12863980 countries:England 2023-04-01 2024-03-31 12863980 bus:Director40 2023-04-01 2024-03-31 12863980 bus:Micro-entities 2023-04-01 2024-03-31 12863980 bus:FullAccounts 2023-04-01 2024-03-31 12863980 2024-03-31 12863980 core:WithinOneYear 2024-03-31 12863980 2023-03-31 iso4217:GBP xbrli:pure