10258926falsecivil engineering2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-05http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-05http://www.companieshouse.gov.uk/cd:Director22023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-05http://www.companieshouse.gov.uk/cd:Director32023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-062024-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:FRS1022023-04-062024-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10258926

SKJ Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

SKJ Groundworks Ltd

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
DIRECTORS
J Gilsenan
S Shields
K Binley - resigned on 29/06/2017
REGISTERED OFFICE
150 Parkview
39 High Street
Corby
Northamptonshire
NN17 5FT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10258926
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

SKJ Groundworks Ltd

ACCOUNTS
FOR THEYEARENDED05/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SKJ Groundworks Ltd

BALANCE SHEET AT 05/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets224,14131,438
CURRENT ASSETS
Debtors366,09062,279
Cash at bank and in hand1,2066,530
67,29668,809
CREDITORS: Amounts falling due within one year466,98253,212
NET CURRENT ASSETS31415,597
TOTAL ASSETS LESS CURRENT LIABILITIES24,45547,035
CREDITORS: Amounts falling due after more than one year519,83529,746
PROVISIONS FOR LIABILITIES AND CHARGES74,5875,972
NET ASSETS3311,317
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account2911,313
SHAREHOLDERS' FUNDS3311,317
For the year ending 05/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/01/2025 and signed on their behalf by
.............................
S Shields
Director

SKJ Groundworks Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 06/04/20234,29876,32547481,097
Additions--750750
At 05/04/20244,29876,3251,22481,847
Depreciation
At 06/04/20232,83346,43738949,659
For the year3677,4722088,047
At 05/04/20243,20053,90959757,706
Net Book Amounts
At 05/04/20241,09822,41662724,141
At 05/04/20231,46529,8888531,438
Included in tangible fixed assets are assets held under hire purchase. At the year end the net book value of these assets was £18,293 (2023 - £24,389).
Depreciation on these assets has been charged at £6,098 (2023 - £8,129).

SKJ Groundworks Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control9,30557,687
Directors current account56,7854,592
66,09062,279
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,1669,693
VAT14,5442,363
Bank loans and overdrafts18,85517,126
Bank Loan3,2643,992
Hire purchase8,06811,246
Trade creditors8,2357,167
Accruals1,8501,625
66,98253,212
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr9,79211,976
Hire purchase >1yr10,04317,770
19,83529,746
6. EMPLOYEES
20242023
No.No.
Average number of employees32

SKJ Groundworks Ltd

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,5875,972
4,5875,972
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44