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Registration number: 12134639

Leicester Groundwork And Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Leicester Groundwork And Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leicester Groundwork And Building Services Ltd

Company Information

Director

Mr Shaun Moseley

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Leicester Groundwork And Building Services Ltd

(Registration number: 12134639)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

75,217

107,426

Current assets

386,264

799,631

Creditors: Amounts falling due within one year

(112,919)

(449,461)

Net current assets

273,345

350,170

Total assets less current liabilities

348,562

457,596

Creditors: Amounts falling due after more than one year

(9,053)

(18,088)

Accruals and deferred income

(1,800)

(2,800)

 

337,709

436,708

Capital and reserves

337,709

436,708

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 20 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leicester Groundwork And Building Services Ltd

(Registration number: 12134639)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 December 2024
 

.........................................

Mr Shaun Moseley
Director