1 July 2023 false No description of principal activity Taxfiler 2024.6 10806571 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10806571 2023-06-30 10806571 2023-07-01 2024-06-30 10806571 business:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10806571 business:FilletedAccounts 2023-07-01 2024-06-30 10806571 2024-06-30 10806571 2023-06-30 10806571 core:WithinOneYear 2024-06-30 10806571 core:WithinOneYear 2023-06-30 10806571 core:AfterOneYear 2024-06-30 10806571 core:AfterOneYear 2023-06-30 10806571 countries:EnglandWales 2023-07-01 2024-06-30 10806571 business:RegisteredOffice 2023-07-01 2024-06-30 10806571 2022-07-01 2023-06-30 10806571 business:Micro-entities 2023-07-01 2024-06-30 10806571 business:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10806571 (England and Wales)
A Caines Groundworks Ltd Unaudited accounts for the year ended 30 June 2024
A Caines Groundworks Ltd Statement of Financial Position as at 30 June 2024
2024
2023
£
£
Fixed assets
24,382
3,187
Current assets
93,346
53,078
Prepayments and accrued income
(22,260)
-
Creditors: amounts falling due within one year
(48,215)
(35,121)
Net current assets
22,871
17,957
Total assets less current liabilities
47,253
21,144
Creditors: amounts falling due after more than one year
(18,858)
-
Accruals and deferred income
(13,730)
(7,805)
Net assets
14,665
13,339
Capital and reserves
14,665
13,339
NOTES TO THE ACCOUNTS
1 Statutory information
A Caines Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10806571. The registered office is 80 BEDFORD ROAD, HOLLAND-ON-SEA, CLACTON-ON-SEA, CO15 5LE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 May 2025
Adam Caines Director Company Registration No. 10806571
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