Registered number
10807162
NJ Kemp Groundworks Limited
Filleted Accounts
30 June 2024
NJ Kemp Groundworks Limited
Registered number: 10807162
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,152 42,360
Current assets 153 1,756
Creditors: amounts falling due within one year (4,323) (11,091)
Net current liabilities (4,170) (9,335)
Total assets less current liabilities 11,982 33,025
Creditors: amounts falling due after more than one year (13,421) (12,994)
Accruals and deferred income (8) (8)
Net (liabilities)/assets (1,447) 20,023
Capital and reserves (1,447) 20,023
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Lammas Field, Cambridge, England, CB3 9HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neville Kemp
Director
Approved by the board on 17 March 2025
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