Company registration number 15083075 (England and Wales)
SORRELL'S GROUNDWORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SORRELL'S GROUNDWORKS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
22,843
Current assets
7,560
Prepayments and accrued income
626
Creditors: amounts falling due within one year
(30,583)
Net current liabilities
(22,397)
Total assets less current liabilities
446
Net assets
446
Capital and reserves
446
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
4
Sorrell's Groundworks LTD is a private company limited by shares incorporated in England and Wales. The registered office is 24 Churchland Avenue, Holmewood, Chesterfield, Derbyshire, S42 5SG.
For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SORRELL'S GROUNDWORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Mr Declan Sorrell
Director
Company registration number 15083075 (England and Wales)