2 2 C D S Groundworks Ltd 10761991 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Groundworks Digita Accounts Production Advanced 6.30.9574.0 true 10761991 2023-06-01 2024-05-31 10761991 2024-05-31 10761991 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10761991 bus:Micro-entities 2023-06-01 2024-05-31 10761991 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10761991 bus:FilletedAccounts 2023-06-01 2024-05-31 10761991 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10761991 bus:RegisteredOffice 2023-06-01 2024-05-31 10761991 bus:Director1 2023-06-01 2024-05-31 10761991 bus:Director2 2023-06-01 2024-05-31 10761991 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10761991 bus:Agent1 2023-06-01 2024-05-31 10761991 countries:EnglandWales 2023-06-01 2024-05-31 10761991 2022-06-01 2023-05-31 10761991 2023-05-31 10761991 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 10761991

C D S Groundworks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

C D S Groundworks Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C D S Groundworks Ltd

Company Information

Directors

C D Sheppard

Ms S Sawyer

Registered office

494 Mill Lane
Figheldean
Salisbury
Wiltshire
SP4 8JJ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C D S Groundworks Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C D S Groundworks Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of C D S Groundworks Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of C D S Groundworks Ltd and state those matters that we have agreed to state to the Board of Directors of C D S Groundworks Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C D S Groundworks Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C D S Groundworks Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C D S Groundworks Ltd. You consider that C D S Groundworks Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of C D S Groundworks Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

26 January 2025

 

C D S Groundworks Ltd

(Registration number: 10761991)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

71,750

44,871

Current assets

123,977

107,736

Prepayments and accrued income

2,767

1,961

Creditors: Amounts falling due within one year

(109,584)

(88,485)

Net current assets

17,160

21,212

Total assets less current liabilities

88,910

66,083

Accruals and deferred income

(970)

(970)

 

87,940

65,113

Capital and reserves

87,940

65,113

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:
494 Mill Lane
Figheldean
Salisbury
Wiltshire
SP4 8JJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C D S Groundworks Ltd

(Registration number: 10761991)
Balance Sheet as at 31 May 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

.........................................
C D Sheppard
Director