Registered Number 06416391

J. SHEARD GROUNDWORK LIMITED

Micro-entity Accounts

4 April 2024

J. SHEARD GROUNDWORK LIMITED Registered Number 06416391

Micro-entity Balance Sheet as at 4 April 2024

Notes 2024 2023
£ £
Fixed Assets
209,161
260,000
Current Assets
46,988
126,146
Creditors: amounts falling due within one year
(171,411)
(280,672)
Net current assets (liabilities)
(124,423)
(154,526)
Total assets less current liabilities
84,738
105,474
Creditors: amounts falling due after more than one year
(11,667)
(39,167)
Total net assets (liabilities)
73,071
66,307
Capital and reserves
73,071
66,307
  • For the year ending 4 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
J Sheard, Director

J. SHEARD GROUNDWORK LIMITED Registered Number 06416391

Notes to the Micro-entity Accounts for the period ended 4 April 2024

1Employees
2024 2023
Average number of employees during the period 4 7