Registered Number 05796038

GROUNDWORKS NORTH WEST LIMITED

Micro-entity Accounts

30 April 2024

GROUNDWORKS NORTH WEST LIMITED Registered Number 05796038

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
50,657
24,233
Current Assets
87,171
99,230
Prepayments and accrued income
-
26
Creditors: amounts falling due within one year
(59,332)
(74,208)
Net current assets (liabilities)
27,839
25,048
Total assets less current liabilities
78,496
49,281
Creditors: amounts falling due after more than one year
(47,303)
(22,503)
Accruals and deferred income
(9,082)
(10,468)
Total net assets (liabilities)
22,111
16,310
Capital and reserves
22,111
16,310
  • For the year ending 30 April 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:
A P Holland, Director

GROUNDWORKS NORTH WEST LIMITED Registered Number 05796038

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 8 6