Registered number
10985858
J A Groundworks Ltd
Filleted Accounts
30 September 2023
J A Groundworks Ltd
Registered number: 10985858
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 13,465 12,145
Cash at bank and in hand 8,917 1,928
22,382 14,073
Creditors: amounts falling due within one year 4 (27,547) (19,933)
Net current liabilities (5,165) (5,860)
Net liabilities (5,165) (5,860)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,167) (5,862)
Shareholders' funds (5,165) (5,860)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A M L Elkins
Director
Approved by the board on 2 November 2024
J A Groundworks Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred tax assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2023 2022
£ £
Other debtors 13,465 12,145
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 27,547 19,933
5 Other information
J A Groundworks Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Little Redford Farm
Princess Gate
Narberth
Pembrokeshire
SA67 8TD
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