14914045falseBuilding & Civil Engineering2023-06-052024-06-30http://www.companieshouse.gov.uk/2023-06-04http://www.companieshouse.gov.uk/cd:Director12023-06-052024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-052024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-052024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-052024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2023-06-052024-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-06-052024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-052024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-052024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14914045

S and C Groundworks Limited

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

S and C Groundworks Limited

ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Carl James Day
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14914045
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

S and C Groundworks Limited

ACCOUNTS
FOR THE392 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S and C Groundworks Limited

BALANCE SHEET AT 30/06/2024
2024
Notes£
CURRENT ASSETS
Debtors31,659
Cash at bank and in hand74
1,733
CREDITORS: Amounts falling due within one year411,097
NET CURRENT LIABILITIES(9,364)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,364)
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account(9,464)
SHAREHOLDERS' FUNDS(9,364)
For the year ending 30/06/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
.............................
Carl James Day
Director

S and C Groundworks Limited

NOTES TO THE ACCOUNTS
FOR THE 392 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. DEBTORS 2024
£
Amounts falling due within one year
VAT91
PAYE control1,568
1,659
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account10,557
Accruals540
11,097

S and C Groundworks Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100
New shares issued during period:
100 Class 1 shares of £1 each100
100