25 September 2023 v2024.61.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBPSC7837642023-09-252024-09-30SC7837642024-09-30SC783764core:ShareCapital2024-09-30SC783764bus:Director12023-09-252024-09-30SC783764bus:RegisteredOffice2023-09-252024-09-30SC78376412023-09-252024-09-30SC783764countries:Scotland2023-09-252024-09-30SC783764bus:AuditExemptWithAccountantsReport2023-09-252024-09-30SC783764bus:PrivateLimitedCompanyLtd2023-09-252024-09-30SC783764bus:SmallEntities2023-09-252024-09-30SC783764bus:FullAccounts2023-09-252024-09-30
Company registration number:
SC783764
T & N Groundworks Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
T & N Groundworks Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of T & N Groundworks Ltd
Year ended
30 September 2024
As described on the statement of financial position, the Board of Directors of
T & N Groundworks Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 September 2024
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Horizon Chartered Accountants
20-23 Woodside Place
Glasgow
G3 7QL
United Kingdom
Date:
27 November 2024
T & N Groundworks Ltd
Statement of Financial Position
30 September 2024
2024
Note£
Current assets  
Debtors 5
10
 
Net current assets
10
 
Total assets less current liabilities 10  
Capital and reserves  
Called up share capital
10
 
Profit and loss account -  
Shareholders funds
10
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and 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
27 November 2024
, and are signed on behalf of the board by:
W Mcmillan
Director
Company registration number:
SC783764
T & N Groundworks Ltd
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20-23 Woodside Place
,
Glasgow
,
G3 7QL
, Scotland.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was Nil.

5 Debtors

2024
£
Other debtors
10