SCG Groundworks Limited 12450541 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is groundworks Digita Accounts Production Advanced 6.30.9574.0 true 12450541 2023-03-01 2024-02-29 12450541 2024-02-29 12450541 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12450541 bus:Micro-entities 2023-03-01 2024-02-29 12450541 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12450541 bus:FilletedAccounts 2023-03-01 2024-02-29 12450541 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12450541 bus:RegisteredOffice 2023-03-01 2024-02-29 12450541 bus:Director1 2023-03-01 2024-02-29 12450541 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12450541 countries:England 2023-03-01 2024-02-29 12450541 2022-03-01 2023-02-28 12450541 2023-02-28 12450541 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12450541

SCG Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

SCG Groundworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCG Groundworks Limited

Company Information

Director

Mr Simon Gibson

Registered office

29 George Street
Audley
Stoke on Trent
Staffs
ST7 8ET

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

SCG Groundworks Limited

(Registration number: 12450541)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,148

5,531

Current assets

27,670

37,841

Creditors: Amounts falling due within one year

(16,847)

(20,125)

Net current assets

10,823

17,716

Total assets less current liabilities

14,971

23,247

Accruals and deferred income

(650)

(950)

 

14,321

22,297

Capital and reserves

14,321

22,297

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 George Street
Audley
Stoke on Trent
Staffs
ST7 8ET

These financial statements were authorised for issue by the director on 14 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SCG Groundworks Limited

(Registration number: 12450541)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2024
 

.........................................
Mr Simon Gibson
Director