Groundworks Highland Ltd Filleted Accounts Cover
Groundworks Highland Ltd
Company No. SC734994
Unaudited Accounts
30 June 2024
Groundworks Highland Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
SC734994
2024
2023
£
£
Fixed assets
7,415-
Current assets
197,33742,087
Prepayments and accrued income
250-
Creditors: Amounts falling due within one year
(177,979)
(26,940)
Net current assets
19,60815,147
Total assets less current liabilities
27,02315,147
Accruals and deferred income
(4,018)
(2,500)
23,00512,647
Capital and reserves
23,005
12,647
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
1
3
General information
Groundworks Highland Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC734994
Its registered office is:
Clyde Offices
West George Street
Glasgow
G2 1BP
For the year ended 30 June 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2025 and signed on its behalf by:
R.A. Crichton - Director
Groundworks Highland LtdSC73499430 June 202401 July 2023false29 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Groundworks . SC7349942023-07-012024-06-30SC7349942024-06-30SC7349942023-06-30SC734994core:WithinOneYear2024-06-30SC734994core:WithinOneYear2023-06-30SC7349942022-06-092023-06-30SC734994countries:UnitedKingdom2023-07-012024-06-30SC734994bus:RegisteredOffice2023-07-012024-06-30SC7349942023-07-01SC734994bus:Micro-entities2023-07-012024-06-30SC734994bus:FullAccounts2023-07-012024-06-30SC734994bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC734994bus:Director12023-07-012024-06-30SC734994bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure