Registered Number 10943051

ON THE GROUNDWORKS LIMITED

Micro-entity Accounts

31 January 2024

ON THE GROUNDWORKS LIMITED Registered Number 10943051

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
825
825
Current Assets
20,413
20,146
Creditors: amounts falling due within one year
(20,465)
(20,361)
Net current assets (liabilities)
(52)
(215)
Total assets less current liabilities
774
611
Total net assets (liabilities)
774
611
Capital and reserves
774
611
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
D Sampson, Director

ON THE GROUNDWORKS LIMITED Registered Number 10943051

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1