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Registration number: 13653827

CGW Groundworks & Drainage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

CGW Groundworks & Drainage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CGW Groundworks & Drainage Ltd

Company Information

Director

Mr Lee Cooper

Registered office

4 Beaumont Close
Liverton
Newton Abbot
Devon
TQ12 6UR

Accountants

MJS Accounting Services
AccountantsPO Box 275
Totnes
Devon
TQ9 9GD

 

CGW Groundworks & Drainage Ltd

(Registration number: 13653827)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,287

-

Current assets

54,318

17,004

Creditors: Amounts falling due within one year

(32,470)

(8,274)

Net current assets

21,848

8,730

Total assets less current liabilities

24,135

8,730

Accruals and deferred income

(900)

(400)

 

23,235

8,330

Capital and reserves

23,235

8,330

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Beaumont Close
Liverton
Newton Abbot
Devon
TQ12 6UR
England

These financial statements were authorised for issue by the director on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CGW Groundworks & Drainage Ltd

(Registration number: 13653827)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr Lee Cooper
Director