N Cooper Groundwork Contractor Ltd 04561023 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is groundwork contracting services Digita Accounts Production Advanced 6.30.9574.0 true 04561023 2023-06-01 2024-05-31 04561023 2024-05-31 04561023 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04561023 bus:Micro-entities 2023-06-01 2024-05-31 04561023 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04561023 bus:FilletedAccounts 2023-06-01 2024-05-31 04561023 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04561023 bus:RegisteredOffice 2023-06-01 2024-05-31 04561023 bus:Director1 2023-06-01 2024-05-31 04561023 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04561023 countries:AllCountries 2023-06-01 2024-05-31 04561023 2022-06-01 2023-05-31 04561023 2023-05-31 04561023 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04561023

N Cooper Groundwork Contractor Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

N Cooper Groundwork Contractor Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N Cooper Groundwork Contractor Ltd

Company Information

Director

Mr Nicky Cooper

Registered office

Bradley Accountancy Practice Limited
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

N Cooper Groundwork Contractor Ltd

(Registration number: 04561023)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,926

5,238

Current assets

15,038

20,372

Creditors: Amounts falling due within one year

(3,195)

(5,243)

Net current assets

11,843

15,129

Total assets less current liabilities

15,769

20,367

Accruals and deferred income

(760)

(710)

 

15,009

19,657

Capital and reserves

15,009

19,657

1

General information

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

The address of its registered office is:
Bradley Accountancy Practice Limited
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 8 October 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 31 May 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.

 

N Cooper Groundwork Contractor Ltd

(Registration number: 04561023)
Balance Sheet as at 31 May 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 8 October 2024
 

.........................................
Mr Nicky Cooper
Director