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Registered number: 14056127

SE Groundwork Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

(Ceased trading 30/04/2024)
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

SE Groundwork Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Sean Evans
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14056127
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

SE Groundwork Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' 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-

SE Groundwork Solutions Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-8,552
CURRENT ASSETS
Debtors49,77118,284
Cash at bank and in hand605,348
9,83123,632
CREDITORS: Amounts falling due within one year57,13611,876
NET CURRENT ASSETS2,69511,756
TOTAL ASSETS LESS CURRENT LIABILITIES2,69520,308
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account2,68520,298
SHAREHOLDERS' FUNDS2,69520,308
For the year ending 30/04/2024 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 27/06/2024 and signed on their behalf by
.............................
Sean Evans
Director

SE Groundwork Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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.
Plant and Machinery %
Commercial Vehicles %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/05/2023-9,5009,500
Additions2,0988,50010,598
Disposals(2,098)(18,000)(20,098)
At 30/04/2024---
Depreciation
At 01/05/2023-948948
Disposals(122)(4,149)(4,271)
For the year1223,2013,323
At 30/04/2024---
Net Book Amounts
At 30/04/2024---
At 30/04/2023-8,5528,552

SE Groundwork Solutions Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT5311,236
PAYE control8,21413,648
Prepayments1,0263,400
9,77118,284
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2203,224
Directors current account6,6767,812
Trade creditors240540
Accruals-300
7,13611,876
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010
-10