Registered number: 14551179 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Essex | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
13,104 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 21,492 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions | 14,000 | 5,000 | 19,000 | |||
At 31/12/2023 | 14,000 | 5,000 | 19,000 | |||
Depreciation | ||||||
For the 377 day period | 3,500 | 1,250 | 4,750 | |||
At 31/12/2023 | 3,500 | 1,250 | 4,750 | |||
Net Book Amounts | ||||||
At 31/12/2023 | 14,250 | |||||
C&D Groundworks & Landscaping Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | ||||||||
£ | ||||||||
UK corporation tax | 4,162 | |||||||
Directors current account | 460 | |||||||
Accruals | 1,140 | |||||||
5,762 | ||||||||
5. SHARE CAPITAL | 2023 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | ||||||||
New shares issued during period: | ||||||||
100 | 100 | |||||||
100 | ||||||||