2022-11-01 12251630 2023-10-31 12251630 2022-11-01 2023-10-31 12251630 2022-10-31 12251630 2021-11-01 2022-10-31 12251630 uk-core:WithinOneYear 2022-10-31 12251630 uk-core:WithinOneYear 2023-10-31 12251630 uk-core:ShareCapital 2023-10-31 12251630 uk-core:ShareCapital 2022-10-31 12251630 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12251630 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 12251630 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 12251630 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12251630 uk-bus:FRS102 2022-11-01 2023-10-31 12251630 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 12251630 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
SLD Groundwork Ltd
Registered Number:12251630
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
SLD Groundwork Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12251630
As at 31 October 2023
SLD Groundwork Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
5,427
7,950
2
5,124
Cash and cash equivalents
1,347
9,297
10,551
Trade and other payables: amounts falling due within one
year
(3,454)
(6,271)
3
7,097
3,026
Net current assets
Total assets less current liabilities
3,026
7,097
3,026
Net assets
7,097
Capital and reserves
Called up share capital
10
10
Retained earnings
3,016
7,087
3,026
7,097
Shareholders' funds
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kenny Despy Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
SLD Groundwork Ltd
Notes to the Financial Statements
Statutory Information
SLD Groundwork Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12251630.
Principal place of business:
27 Chalvedon Avenue
Basildon
Essex
SS13 1AF
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
3,000
477
Other debtors
4,950
4,950
5,427
7,950
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,046
1,301
Taxation and social security
-
478
Other creditors
5,225
1,675
6,271
3,454
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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