I & S Groundworks Limited |
Registered number: |
07780273 |
Balance Sheet |
as at 30 September 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
|
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
24,650 |
Current assets |
|
|
16,656 |
|
|
4,398 |
Prepayments and accrued income |
|
|
196 |
|
|
211 |
|
|
|
16,852 |
|
|
4,609 |
Creditors: amounts falling due within one year |
|
|
(1,240) |
|
|
(17,458) |
Net current assets/(liabilities) |
|
|
|
15,612 |
|
|
(12,849) |
Total assets less current liabilities |
|
|
|
15,612 |
|
|
11,801 |
Accruals and deferred income |
|
|
|
(598) |
|
|
(1,429) |
Net assets |
|
|
|
15,014 |
|
|
10,372 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
15,014 |
|
|
10,372 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees (including directors) |
|
|
|
0 |
|
|
3 |
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Jeddah Way, Kennett, Newmarket, CB8 8JY. |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The company ceased to trade on 30 September 2023 and the financial statements have been prepared on a basis other than that of the going concern basis, This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for future costs of teminating the business. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mr I Boreham |
Mr S Boreham |
Director |
Director |
Approved by the board on 24 October 2024 |