Company Registration No. 13182640 (England and Wales)
C B Agricultural & Groundwork Contractors Limited
Unaudited accounts
for the year ended 30 September 2024
C B Agricultural & Groundwork Contractors Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
C B Agricultural & Groundwork Contractors Limited
Company Information
for the year ended 30 September 2024
Company Number
13182640 (England and Wales)
Registered Office
Camomile Farm
Norley Road, Cuddington
Northwich
Cheshire
CW8 2TJ
C B Agricultural & Groundwork Contractors Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
361,444
378,704
Current assets
173,759
113,373
Creditors: amounts falling due within one year
(275,652)
(297,380)
Net current liabilities
(101,893)
(184,007)
Total assets less current liabilities
259,551
194,697
Creditors: amounts falling due after more than one year
(10,892)
(25,677)
Accruals and deferred income
(1,400)
(1,200)
Net assets
247,259
167,820
Capital and reserves
247,259
167,820
C B Agricultural & Groundwork Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 13182640. The registered office is Camomile Farm, Norley Road, Cuddington, Northwich, Cheshire, CW8 2TJ.
2 Guarantees and other financial commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments in treated as a liability.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
C B Agricultural & Groundwork Contractors Limited
Statement of Financial Position
as at 30 September 2024 (continued)
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. 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 14 April 2025
Mr C S Bairstow
Director
Company Registration No. 13182640