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REGISTERED NUMBER: 13827217 (England and Wales)






Unaudited Financial Statements for the Year Ended 31 January 2024

for

R.G Groundwork's and Civils Ltd

R.G Groundwork's and Civils Ltd (Registered number: 13827217)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance sheet 1


R.G Groundwork's and Civils Ltd (Registered number: 13827217)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 7,637 9,500

CURRENT ASSETS 23,523 40,864

CREDITORS
Amounts falling due within one year (4,525 ) (10,507 )
NET CURRENT ASSETS 18,998 30,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,635

39,857

CAPITAL AND RESERVES 26,635 39,857

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R.G Groundwork's and Civils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13827217

Registered office: The Office
Ffordd Pentre Bach
Nercwys
Mold
Flintshire
CH7 4EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R.G Groundwork's and Civils Ltd (Registered number: 13827217)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





R Sharp - Director