1 October 2023 false No description of principal activity Taxfiler 2024.6 13640952business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136409522023-09-30 136409522023-10-012024-09-30 13640952business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13640952business:FilletedAccounts2023-10-012024-09-30 136409522024-09-30 136409522023-09-30 13640952core:WithinOneYear2024-09-30 13640952core:WithinOneYear2023-09-30 13640952core:AfterOneYear2024-09-30 13640952core:AfterOneYear2023-09-30 13640952countries:EnglandWales2023-10-012024-09-30 13640952business:RegisteredOffice2023-10-012024-09-30 136409522022-10-012023-09-30 13640952business:Micro-entities2023-10-012024-09-30 13640952business:Director32023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13640952 (England and Wales)
WSL Groundwork's Limited Unaudited accounts for the year ended 30 September 2024
WSL Groundwork's Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
324,544 
68,781 
Current assets
120,127 
85,971 
Prepayments and accrued income
18,776 
8,642 
Creditors: amounts falling due within one year
(100,878)
(41,716)
Net current assets
38,025 
52,897 
Total assets less current liabilities
362,569 
121,678 
Creditors: amounts falling due after more than one year
(103,647)
(9,746)
Accruals and deferred income
(7,908)
- 
Net assets
251,014 
111,932 
Capital and reserves
251,014 
111,932 
NOTES TO THE ACCOUNTS
1 Statutory information
WSL Groundwork's Limited is a private company, limited by shares, registered in England and Wales, registration number 13640952. The registered office is Box Clever, Northumberland Street, Peterlee, SR8 4PX.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Craig Griffiths Director Company Registration No. 13640952
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