Company registration number 08949232 (England and Wales)
J M GROUNDWORKS (WEARDALE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
J M GROUNDWORKS (WEARDALE) LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
J M GROUNDWORKS (WEARDALE) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
101,698
91,969
Current assets
40,292
74,184
Creditors: amounts falling due within one year
(81,573)
(117,408)
Net current liabilities
(41,281)
(43,224)
Total assets less current liabilities
60,417
48,745
Creditors: amounts falling due after more than one year
(2,250)
Accruals and deferred income
(908)
(908)
Net assets
59,509
45,587
Capital and reserves
59,509
45,587
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
3
3
J M GROUNDWORKS (WEARDALE) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
J M Groundworks (Weardale) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverside Cottage, 14 South View, Wearhead, Co Durham, DL13 1BG.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
(e) the company has relied on the specified exemption as a micro company 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 we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 19 November 2024 and are signed on its behalf by:
Mr JM Ross
Mr K Gale
Director
Director
Company registration number 08949232 (England and Wales)