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REGISTERED NUMBER: 10676198 (England and Wales)













OLIVER GROUNDWORKS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2024






OLIVER GROUNDWORKS LIMITED (REGISTERED NUMBER: 10676198)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLIVER GROUNDWORKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2024







DIRECTORS: Mrs J A Oliver
Mr D R Oliver





REGISTERED OFFICE: Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 10676198 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

OLIVER GROUNDWORKS LIMITED (REGISTERED NUMBER: 10676198)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 10,011

CURRENT ASSETS
Debtors 5 32,749 87,540
Cash at bank 28,038 146,436
60,787 233,976
CREDITORS
Amounts falling due within one year 6 8,665 116,212
NET CURRENT ASSETS 52,122 117,764
TOTAL ASSETS LESS CURRENT LIABILITIES 52,122 127,775

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,022 127,675
52,122 127,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2025 and were signed on its behalf by:





Mr D R Oliver - Director


OLIVER GROUNDWORKS LIMITED (REGISTERED NUMBER: 10676198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024


1. STATUTORY INFORMATION

Oliver Groundworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 31 March 2023
and 30 March 2024 25,250 14,800 40,050
DEPRECIATION
At 31 March 2023 18,939 11,100 30,039
Charge for year 6,311 3,700 10,011
At 30 March 2024 25,250 14,800 40,050
NET BOOK VALUE
At 30 March 2024 - - -
At 30 March 2023 6,311 3,700 10,011

OLIVER GROUNDWORKS LIMITED (REGISTERED NUMBER: 10676198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 16,200 36,973
Other debtors 16,549 50,567
32,749 87,540

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 4,729 104,118
Other creditors 3,936 12,094
8,665 116,212