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Company registration number: NI653518
CJG Groundworks Limited
Unaudited filleted financial statements
30 September 2024
CJG Groundworks Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
CJG Groundworks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CJG Groundworks Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CJG Groundworks Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of CJG Groundworks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CJG Groundworks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJG Groundworks Limited and its director as a body for our work or for this report.
It is your duty to ensure that CJG Groundworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CJG Groundworks Limited. You consider that CJG Groundworks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CJG Groundworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants and Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
31 May 2025
CJG Groundworks Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 32,196 37,878
_______ _______
Current assets 55,833 47,620
Creditors: amounts falling due within one year ( 3,712) ( 4,901)
_______ _______
Net current assets 52,121 42,719
_______ _______
Total assets less current liabilities 84,317 80,597
Accruals and deferred income ( 1,930) ( 1,930)
_______ _______
Net assets 82,387 78,667
_______ _______
Capital and reserves 82,387 78,667
_______ _______
CJG Groundworks Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Cormac Gallagher ( 889) ( 500) ( 1,389)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Cormac Gallagher ( 889) - ( 889)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Mr Cormac Gallagher
Director
Company registration number: NI653518
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Ground Floor, 25 Darling Street, Enniskillen, County Fermanagh, BT74 7DP.