IRIS Accounts Production v24.3.2.46 12815875 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128158752023-08-31128158752024-08-31128158752023-09-012024-08-31128158752022-08-31128158752022-09-012023-08-31128158752023-08-3112815875ns15:EnglandWales2023-09-012024-08-3112815875ns14:PoundSterling2023-09-012024-08-3112815875ns10:Director12023-09-012024-08-3112815875ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112815875ns10:Micro-entities2023-09-012024-08-3112815875ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112815875ns10:FullAccounts2023-09-012024-08-3112815875ns5:CurrentFinancialInstruments2024-08-3112815875ns5:CurrentFinancialInstruments2023-08-3112815875ns10:RegisteredOffice2023-09-012024-08-31
REGISTERED NUMBER: 12815875 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

M.J. GLADDEN DIGGER HIRE AND
GROUND WORKS LTD

M.J. GLADDEN DIGGER HIRE AND
GROUND WORKS LTD (REGISTERED NUMBER: 12815875)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


M.J. GLADDEN DIGGER HIRE AND
GROUND WORKS LTD (REGISTERED NUMBER: 12815875)

Balance Sheet
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 79,723 67,552

CURRENT ASSETS 28,971 86,076

CREDITORS
Amounts falling due within one year (9,111 ) (41,485 )
NET CURRENT ASSETS 19,860 44,591
TOTAL ASSETS LESS CURRENT LIABILITIES 99,583 112,143

CAPITAL AND RESERVES 99,583 112,143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M.J. Gladden Digger Hire and Ground Works Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12815875

Registered office: 19 Allison Street
Marsham
Norfolk
NR10 5PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M.J. GLADDEN DIGGER HIRE AND
GROUND WORKS LTD (REGISTERED NUMBER: 12815875)

Balance Sheet - continued
31 AUGUST 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





M J Gladden - Director