Company registration number: 09788572
Unaudited financial statements
for the year ended 30 September 2024
for
David Jackson Groundwork And Civil Engineering Limited
Pages for filing with the Registrar
Company registration number: 09788572
David Jackson Groundwork And Civil Engineering Limited
Balance sheet
as at 30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 73,118 24,373
73,118 24,373
Current assets
Debtors 176,357 71,023
Cash at bank and in hand 86,528 70,672
262,885 141,695
Creditors: amounts falling due within one
year
(67,930) (30,063)
Net current assets 194,955 111,632
Total assets less current liabilities 268,073 136,005
NET ASSETS 268,073 136,005
Capital and reserves
Called up share capital 1 1
Profit and loss account 268,072 136,004
TOTAL EQUITY 268,073 136,005
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09788572
David Jackson Groundwork And Civil Engineering Limited
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Jackson, Director
17 June 2025
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David Jackson Groundwork And Civil Engineering Limited
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
David Jackson Groundwork And Civil Engineering Limited is a private company registered in England and Wales. Its registered number is 09788572. The company is limited by shares. Its registered office is Stafford House, 23 Chorley Old Road, Bolton, Lancashire, BL1 3AD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Various Plant and Machinery - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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David Jackson Groundwork And Civil Engineering Limited
Notes to the financial statements - continued
for the year ended 30 September 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2023 51,383
Additions 67,024
At 30 September 2024 118,407
Depreciation
At 1 October 2023 27,010
Charge for year 18,279
At 30 September 2024 45,289
Net book value
At 30 September 2024 73,118
At 30 September 2023 24,373
If Plant and Machinery 2024 had not been revalued, it would have been included at the following historical cost:
2024 2023
£ £
Cost 118,407 51,383
Accumulated depreciation 45,289 27,010
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