D Steward Groundworks & Water Contractors Ltd Filleted Accounts Cover
D Steward Groundworks & Water Contractors Ltd
Company No. 09303867
Unaudited Accounts
30 November 2024
D Steward Groundworks & Water Contractors Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
09303867
2024
2023
£
£
Fixed assets
6,6626,662
Current assets
7,5593,557
Creditors: Amounts falling due within one year
(27,896)
(43,536)
Net current liabilities
(20,337)
(39,979)
Total assets less current liabilities
(13,675)
(33,317)
Accruals and deferred income
(900)
(901)
(14,575)
(34,218)
Capital and reserves
(14,575)
(34,218)
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:
1
1
3
General information
D Steward Groundworks & Water Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09303867
Its registered office is:
ATBS House
London Road
Beccles
NR34 8TS
For the year ended 30 November 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 30 April 2025 and signed on its behalf by:
D. Steward - Director
D Steward Groundworks & Water Contractors Ltd0930386730 November 202401 December 2023false30 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Groundworks & water contracts (SIC 43399). 093038672023-12-012024-11-30093038672024-11-30093038672023-11-3009303867core:WithinOneYear2024-11-3009303867core:WithinOneYear2023-11-30093038672022-12-012023-11-3009303867countries:UnitedKingdom2023-12-012024-11-3009303867bus:RegisteredOffice2023-12-012024-11-30093038672023-12-0109303867bus:Micro-entities2023-12-012024-11-3009303867bus:FullAccounts2023-12-012024-11-3009303867bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009303867bus:Director12023-12-012024-11-3009303867bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure