Company Registration Number 09031351 (England and Wales)
D A SYKES GROUNDWORK AND EXCAVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET
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2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
99,700
108,535
Current assets
Stocks
2,000
1,625
Debtors
3,954
10,481
Cash at bank and in hand
44,464
15,972
50,418
28,078
Creditors: amounts falling due within one year
(22,155)
(28,042)
Net current assets
28,263
36
Total assets less current liabilities
127,963
108,571
Creditors: amounts falling due after more than one year
(13,130)
(28,986)
Net assets
114,833
79,585
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
114,733
79,485
Total equity
114,833
79,585
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr David Sykes
Director
Company Registration No. 09031351