WM & GP Groundworks Ltd Filleted Accounts Cover
WM & GP Groundworks Ltd
Company No. 08991756
Unaudited Accounts
30 April 2024
WM & GP Groundworks Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
08991756
2024
2023
£
£
Fixed assets
171,643217,099
Current assets
132,567156,102
Creditors: Amounts falling due within one year
(205,822)
(192,252)
Net current liabilities
(73,255)
(36,150)
Total assets less current liabilities
98,388180,949
Creditors: Amounts falling due after more than one year
(63,307)
(72,077)
Accruals and deferred income
(1,750)
(2,986)
33,331105,886
Capital and reserves
33,331
105,886
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
WM & GP Groundworks Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08991756
Its registered office is:
Unit 20
Fall Bank Ind Estate
Dodworth
Barnsley
S75 3LS
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
G. Padley - Director
WM & GP Groundworks Ltd0899175630 April 202401 May 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Groundwork. 089917562023-05-012024-04-30089917562024-04-30089917562023-04-3008991756core:WithinOneYear2024-04-3008991756core:WithinOneYear2023-04-3008991756core:AfterOneYear2024-04-3008991756core:AfterOneYear2023-04-30089917562022-05-012023-04-3008991756countries:UnitedKingdom2023-05-012024-04-3008991756bus:RegisteredOffice2023-05-012024-04-30089917562023-05-0108991756bus:Micro-entities2023-05-012024-04-3008991756bus:FullAccounts2023-05-012024-04-3008991756bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008991756bus:Director22023-05-012024-04-3008991756bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure