Carr Groundworks Limited 10665154 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Groundworks & Tarmaccing Digita Accounts Production Advanced 6.30.9574.0 true 10665154 2023-04-01 2024-03-31 10665154 2024-03-31 10665154 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10665154 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10665154 bus:Micro-entities 2023-04-01 2024-03-31 10665154 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10665154 bus:FullAccounts 2023-04-01 2024-03-31 10665154 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10665154 bus:RegisteredOffice 2023-04-01 2024-03-31 10665154 bus:Director1 2023-04-01 2024-03-31 10665154 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10665154 countries:AllCountries 2023-04-01 2024-03-31 10665154 2022-04-01 2023-03-31 10665154 2023-03-31 10665154 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10665154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10665154

Carr Groundworks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Carr Groundworks Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Carr Groundworks Limited

(Registration number: 10665154)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

620,278

475,193

Current assets

134,516

164,116

Creditors: Amounts falling due within one year

(279,700)

(273,452)

Net current liabilities

(145,184)

(109,336)

Total assets less current liabilities

475,094

365,857

Creditors: Amounts falling due after more than one year

(80,886)

(76,935)

Provisions for liabilities

(86,720)

(81,744)

Accruals and deferred income

(1,510)

(950)

 

305,978

206,228

Capital and reserves

305,978

206,228

1

General information

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

The address of its registered office is:
The Stables Lostford Manor Lostford Lane
Tern Hill
Market Drayton
Shropshire
TF9 3QW
England

These financial statements were authorised for issue by the director on 4 November 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).

 

Carr Groundworks Limited

(Registration number: 10665154)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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.

Approved and authorised by the director on 4 November 2024
 

.........................................
Mr G M Carr
Director