2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08541537 2023-06-01 2024-05-31 08541537 2024-05-31 08541537 2023-05-31 08541537 2022-06-01 2023-05-31 08541537 2023-05-31 08541537 2022-05-31 08541537 bus:Director1 2023-06-01 2024-05-31 08541537 core:WithinOneYear 2024-05-31 08541537 core:WithinOneYear 2023-05-31 08541537 bus:Micro-entities 2023-06-01 2024-05-31 08541537 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08541537 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08541537 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08541537 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 08541537
Groundwater Solutions Ltd
Filleted Unaudited Financial Statements
31 May 2024
Groundwater Solutions Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
1,667
2,367
-------
-------
Current assets
83,546
73,849
Prepayments and accrued income
715
430
---------
---------
84,261
74,279
Creditors: amounts falling due within one year
( 63,226)
( 44,799)
---------
---------
Net Current Assets
21,035
29,480
---------
---------
Total Assets Less Current Liabilities
22,702
31,847
Accruals and deferred income
( 858)
( 840)
---------
---------
21,844
31,007
---------
---------
Capital and reserves
21,844
31,007
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31st May 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 year in question in accordance with section 476 ;
- The director acknowledges his 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 30 January 2025 , and are signed on behalf of the board by:
Mr J S Blackwell
Director
Company registration number: 08541537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.