1 August 2023 false No description of principal activity Taxfiler 2024.5 14263944business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142639442023-07-31 142639442023-08-012024-07-31 14263944business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14263944business:FilletedAccounts2023-08-012024-07-31 142639442024-07-31 14263944business:Director12023-08-012024-07-31 14263944business:Director22023-08-012024-07-31 14263944business:RegisteredOffice2023-08-012024-07-31 142639442023-07-31 14263944core:WithinOneYear2024-07-31 14263944core:WithinOneYear2023-07-31 14263944countries:EnglandWales2023-08-012024-07-31 142639442022-07-292023-07-31 14263944business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14263944 (England and Wales)
Iw Groundwork & Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2024
Iw Groundwork & Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Iw Groundwork & Property Maintenance Ltd Company Information for the year ended 31 July 2024
Directors
Carla McLaverty Ian Waller
Company Number
14263944 (England and Wales)
Registered Office
4 Abbeydale Burscough Ormskirk Lancashire L40 5SU England
Accountants
Wynne & Associates 18 Pinfold Road Ormskirk Lancashire L39 4AB
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Iw Groundwork & Property Maintenance Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
26,716 
14,402 
Creditors: amounts falling due within one year
(23,701)
(16,011)
Net current assets/(liabilities)
3,015 
(1,609)
Total assets less current liabilities
3,015 
(1,609)
Accruals and deferred income
(118)
- 
Net assets/(net liabilities)
2,897 
(1,609)
Capital and reserves
2,897 
(1,609)
NOTES TO THE ACCOUNTS
1 Statutory information
Iw Groundwork & Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263944. The registered office is 4 Abbeydale, Burscough , Ormskirk, Lancashire, L40 5SU, England.
2 Directors' advances, credit and guarantees
During the year, the company made interest free advances to the Directors totalling £86,963. These were repayable on demand. The company received repayments of £86,963 during the year.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 July 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 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 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.
Approved by the board on 18 September 2024
Carla McLaverty Director Company Registration No. 14263944
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