O'Donnell Groundworks Ltd 08338300 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Site preparation Digita Accounts Production Advanced 6.30.9574.0 true 08338300 2023-06-01 2024-05-31 08338300 2024-05-31 08338300 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08338300 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08338300 bus:Micro-entities 2023-06-01 2024-05-31 08338300 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08338300 bus:FilletedAccounts 2023-06-01 2024-05-31 08338300 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08338300 bus:RegisteredOffice 2023-06-01 2024-05-31 08338300 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 08338300 bus:Director1 2023-06-01 2024-05-31 08338300 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08338300 countries:England 2023-06-01 2024-05-31 08338300 2022-03-01 2023-05-31 08338300 2023-05-31 08338300 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08338300 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08338300

O'Donnell Groundworks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

O'Donnell Groundworks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

O'Donnell Groundworks Ltd

Company Information

Directors

Mr T O'Donnell

Mrs T O'Donnell

Company secretary

Mrs T O'Donnell

Registered office

317 Brodie Avenue
Liverpool
Merseyside
L19 7NE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

O'Donnell Groundworks Ltd

(Registration number: 08338300)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

328

Current assets

22,187

23,707

Creditors: Amounts falling due within one year

(18,929)

(18,929)

Net current assets

3,258

4,778

Total assets less current liabilities

3,258

5,106

Creditors: Amounts falling due after more than one year

(3,562)

(3,824)

Provisions for liabilities

-

(63)

Accruals and deferred income

(586)

(732)

 

(890)

487

Capital and reserves

(890)

487

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
317 Brodie Avenue
Liverpool
Merseyside
L19 7NE
England

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 1 (2023 - 1).

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.

 

O'Donnell Groundworks Ltd

(Registration number: 08338300)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 19 February 2025 and signed on its behalf by:
 

.........................................
Mr T O'Donnell
Director