Corporate Grounds Maintenance Ltd Filleted Accounts Cover
Corporate Grounds Maintenance Ltd
Company No. 11522763
Unaudited Accounts
31 August 2024
Corporate Grounds Maintenance Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
11522763
2024
2023
£
£
Fixed assets
31,41019,898
Current assets
62,90356,306
Creditors: Amounts falling due within one year
(77,180)
(56,914)
Net current liabilities
(14,277)
(608)
Total assets less current liabilities
17,13319,290
Creditors: Amounts falling due after more than one year
(16,290)
(18,777)
Accruals and deferred income
(453)
(432)
39081
Capital and reserves
390
81
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
5
3
Advances and credits to directors
2024
£
At 1 September 2023
13,835
Advanced in the period
18,158
Amounts repaid in the period
(13,835)
At 31 August 2024
18,158
4
General information
Corporate Grounds Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11522763
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2024 and signed on its behalf by:
S. Goodwin - Director
Corporate Grounds Maintenance Ltd1152276331 August 202401 September 2023false23 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was landscape services . 115227632023-09-012024-08-31115227632024-08-31115227632023-08-3111522763core:WithinOneYear2024-08-3111522763core:WithinOneYear2023-08-3111522763core:AfterOneYear2024-08-3111522763core:AfterOneYear2023-08-31115227632022-09-012023-08-31115227632023-09-0111522763countries:UnitedKingdom2023-09-012024-08-3111522763bus:RegisteredOffice2023-09-012024-08-3111522763bus:Micro-entities2023-09-012024-08-3111522763bus:FullAccounts2023-09-012024-08-3111522763bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111522763bus:Director12023-09-012024-08-3111522763bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure