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Company Registration No. 14053315 (England and Wales)
Andrew Peters Groundworks Management Ltd Unaudited accounts for the year ended 31 March 2024
Andrew Peters Groundworks Management Ltd Unaudited accounts Contents
Page
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Andrew Peters Groundworks Management Ltd Company Information for the year ended 31 March 2024
Directors
Andrew David Uttridge Billy Richard Thomas Kennedy
Company Number
14053315 (England and Wales)
Registered Office
17 Black Bourton Road Charterton OX18 3HQ United Kingdom
Accountants
Crescent Accountancy Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Andrew Peters Groundworks Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,218 
40,266 
Current assets
Debtors
51,873 
13,209 
Cash at bank and in hand
7,655 
1,194 
59,528 
14,403 
Creditors: amounts falling due within one year
(85,611)
(89,876)
Net current liabilities
(26,083)
(75,473)
Net assets/(liabilities)
13,135 
(35,207)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
13,131 
(35,211)
Shareholders' funds
13,135 
(35,207)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Andrew David Uttridge Director Company Registration No. 14053315
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Andrew Peters Groundworks Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Andrew Peters Groundworks Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14053315. The registered office is 17 Black Bourton Road, Charterton, OX18 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
22,965 
37,900 
103 
60,968 
Additions
8,500 
8,000 
- 
16,500 
Disposals
(11,400)
- 
- 
(11,400)
At 31 March 2024
20,065 
45,900 
103 
66,068 
Depreciation
At 1 April 2023
5,741 
14,950 
11 
20,702 
Charge for the year
3,068 
5,904 
26 
8,998 
On disposals
(2,850)
- 
- 
(2,850)
At 31 March 2024
5,959 
20,854 
37 
26,850 
Net book value
At 31 March 2024
14,106 
25,046 
66 
39,218 
At 31 March 2023
17,224 
22,950 
92 
40,266 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
45 
13,209 
Trade debtors
51,828 
- 
51,873 
13,209 
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Andrew Peters Groundworks Management Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,512 
13,231 
Taxes and social security
13,202 
- 
Loans from directors
62,997 
75,745 
Accruals
900 
900 
85,611 
89,876 
7
Transactions with related parties
At year end, the company owed the sum of £2,411 to the director Mr Billy Kennedy. At year end, the company owed the sum of £60,586 to a related party Andrew Peters Ltd.
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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