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COMPANY REGISTRATION NUMBER: 09653597
C H Groundwork Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
C H Groundwork Ltd
Financial Statements
Period from 1st July 2023 to 31st December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
C H Groundwork Ltd
Officers and Professional Advisers
Director
Miss C Biles
Registered office
20 Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
C H Groundwork Ltd
Statement of Financial Position
31 December 2024
Period from
1 Jul 23 to
Year to
31 Dec 24
30 Jun 23
£
£
£
Fixed assets
-
18,606
----
--------
Current assets
10,012
11,175
Prepayments and accrued income
-
644
--------
--------
10,012
11,819
Creditors: amounts falling due within one year
( 35,848)
( 80,147)
--------
--------
Net current liabilities
( 25,836)
( 68,328)
--------
--------
Total assets less current liabilities
( 25,836)
( 49,722)
Accruals and deferred income
( 180)
( 1,690)
--------
--------
(26,016)
(51,412)
--------
--------
Capital and reserves
( 26,016)
( 51,412)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 31st December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
Miss C Biles
Director
Company registration number: 09653597
The company is a private company limited by shares, registered in England and Wales.