Registered Number 11439860

SOUTH WALES GROUNDCARE LTD

Micro-entity Accounts

30 June 2024

SOUTH WALES GROUNDCARE LTD Registered Number 11439860

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
18,573
29,121
Current Assets
92,163
58,574
Prepayments and accrued income
1,071
1,024
Creditors: amounts falling due within one year
(61,845)
(50,182)
Net current assets (liabilities)
31,389
9,416
Total assets less current liabilities
49,962
38,537
Creditors: amounts falling due after more than one year
(6,783)
(14,183)
Accruals and deferred income
(1)
(168)
Total net assets (liabilities)
43,178
24,186
Capital and reserves
43,178
24,186
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 18 February 2025

And signed on their behalf by:
J Richards, Director

SOUTH WALES GROUNDCARE LTD Registered Number 11439860

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2