14551179falseGroundworks & Landscaping2022-12-202023-12-31http://www.companieshouse.gov.uk/2022-12-19http://www.companieshouse.gov.uk/cd:Director12022-12-202023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-202023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-202023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-202023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2022-12-202023-12-31http://www.companieshouse.gov.uk/cd:FRS1022022-12-202023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-202023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-202023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14551179

C&D Groundworks & Landscaping Ltd

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/12/2023

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

C&D Groundworks & Landscaping Ltd

ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/12/2023
DIRECTORS
Sandra Moslin
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in , registered number 14551179
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

C&D Groundworks & Landscaping Ltd

ACCOUNTS
FOR THE377 DAY PERIODENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C&D Groundworks & Landscaping Ltd

BALANCE SHEET AT 31/12/2023
2023
Notes£
FIXED ASSETS
Tangible assets314,250
CURRENT ASSETS
Cash at bank and in hand13,104
13,104
CREDITORS: Amounts falling due within one year45,762
NET CURRENT ASSETS7,342
TOTAL ASSETS LESS CURRENT LIABILITIES21,592
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account21,492
SHAREHOLDERS' FUNDS21,592
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
Sandra Moslin
Director

C&D Groundworks & Landscaping Ltd

NOTES TO THE ACCOUNTS
FOR THE 377 DAY PERIOD ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
Additions14,0005,00019,000
At 31/12/202314,0005,00019,000
Depreciation
For the 377 day period3,5001,2504,750
At 31/12/20233,5001,2504,750
Net Book Amounts
At 31/12/202310,5003,75014,250

C&D Groundworks & Landscaping Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax4,162
Directors current account460
Accruals1,140
5,762
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100