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Company registration number: NI624975
TG Groundworks Ltd
Trading as TG Groundworks Ltd
Unaudited filleted financial statements
30 June 2024
TG Groundworks Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TG Groundworks Ltd
Directors and other information
Directors Mr Thomas Garrity
Mrs Michaela Garrity
Company number NI624975
Registered office 49 Magheralough Road
Trillick
Co Tyrone
BT78 3SZ
Business address 49 Magheralough Road
Trillick
Co Tyrone
BT78 3SZ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
TG Groundworks Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 143,581 140,041
_______ _______
Current assets 364,230 249,447
Creditors: amounts falling due within one year ( 89,624) ( 54,032)
_______ _______
Net current assets 274,606 195,415
_______ _______
Total assets less current liabilities 418,187 335,456
Accruals and deferred income ( 2,950) ( 2,100)
_______ _______
Net assets 415,237 333,356
_______ _______
Capital and reserves 415,237 333,356
_______ _______
TG Groundworks Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Garrity ( 18,321) 3,348 ( 14,973)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Thomas Garrity ( 6,823) ( 11,498) ( 18,321)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr Thomas Garrity
Director
Company registration number: NI624975
The company is a private company limited by shares, registered in Northern Ireland.