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Company Registration No. 13924827 (England and Wales)
Quality Groundworks Limited Unaudited accounts for the year ended 29 February 2024
Quality Groundworks Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Quality Groundworks Limited Company Information for the year ended 29 February 2024
Directors
S S Davis K E Skinner
Company Number
13924827 (England and Wales)
Registered Office
The Old Barn Reculver Lane Reculver Herne Bay Kent CT6 6SS England
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Quality Groundworks Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quality Groundworks Limited for the year ended 29 February 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Quality Groundworks Limited, as a body, in accordance with the terms of our engagement letter dated 29 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Quality Groundworks Limited and state those matters that we have agreed to state to the Board of Directors of Quality Groundworks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quality Groundworks Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quality Groundworks Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quality Groundworks Limited. You consider that Quality Groundworks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quality Groundworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 27 November 2024
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Quality Groundworks Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
14,174 
1,596 
Current assets
46,401 
59,904 
Prepayments and accrued income
201 
591 
Creditors: amounts falling due within one year
(55,737)
(45,368)
Net current (liabilities)/assets
(9,135)
15,127 
Total assets less current liabilities
5,039 
16,723 
Accruals and deferred income
(4,746)
(2,453)
Net assets
293 
14,270 
Capital and reserves
293 
14,270 
NOTES TO THE ACCOUNTS
1 Statutory information
Quality Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 13924827. The registered office is The Old Barn Reculver Lane, Reculver, Herne Bay, Kent, CT6 6SS, England.
2 Directors' advances, credit and guarantees
During the period the directors, S Davis and K Skinner had loans from the company. At the balance sheet date the amounts outstanding were S Davis £942 (2023: £ nil) and K Skinner £1,205 (2023: £ nil). These loans have been repaid since the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Quality Groundworks Limited Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 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 directors acknowledge their 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 27 November 2024
S S Davis Director Company Registration No. 13924827
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