1 April 2023 false No description of principal activity Taxfiler 2024.6 07152295business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071522952023-03-31 071522952023-04-012024-03-31 07152295business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07152295business:FilletedAccounts2023-04-012024-03-31 071522952024-03-31 071522952023-03-31 07152295core:WithinOneYear2024-03-31 07152295core:WithinOneYear2023-03-31 07152295core:AfterOneYear2024-03-31 07152295core:AfterOneYear2023-03-31 07152295countries:EnglandWales2023-04-012024-03-31 07152295business:RegisteredOffice2023-04-012024-03-31 071522952022-04-012023-03-31 07152295business:Micro-entities2023-04-012024-03-31 07152295business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07152295 (England and Wales)
Coxhoe Groundworks Durham Drainage Limited Unaudited accounts for the year ended 31 March 2024
Coxhoe Groundworks Durham Drainage Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,480 
1,314 
Current assets
1,339 
4,778 
Prepayments and accrued income
393 
432 
Creditors: amounts falling due within one year
(5,921)
(4,533)
Net current (liabilities)/assets
(4,189)
677 
Total assets less current liabilities
(2,709)
1,991 
Creditors: amounts falling due after more than one year
(13,204)
(15,759)
Net liabilities
(15,913)
(13,768)
Capital and reserves
(15,913)
(13,768)
NOTES TO THE ACCOUNTS
1 Statutory information
Coxhoe Groundworks Durham Drainage Limited is a private company, limited by shares, registered in England and Wales, registration number 07152295. The registered office is 6 WESTLANDS, COXHOE, DURHAM, DURHAM, DH6 4LH, ENGLAND.
2 Director's advances, credit and guarantees
Included in other debtors is a loan owed by a director of £540. This loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 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.
Approved by the board on 15 August 2024
Michael John Reames Director Company Registration No. 07152295
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