1 October 2023 false Taxfiler 2024.6 13182640business:PrivateLimitedCompanyLtd2023-10-012024-09-30 131826402023-09-30 131826402023-10-012024-09-30 13182640business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13182640business:FilletedAccounts2023-10-012024-09-30 131826402024-09-30 13182640business:Director12023-10-012024-09-30 13182640business:RegisteredOffice2023-10-012024-09-30 131826402023-09-30 13182640core:WithinOneYear2024-09-30 13182640core:WithinOneYear2023-09-30 13182640core:AfterOneYear2024-09-30 13182640core:AfterOneYear2023-09-30 13182640countries:EnglandWales2023-10-012024-09-30 131826402022-10-012023-09-30 13182640business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
C B Agricultural & Groundwork Contractors Limited Company Information for the year ended 30 September 2024
Director
Mr C S Bairstow
Company Number
13182640 (England and Wales)
Registered Office
Camomile Farm Norley Road, Cuddington Northwich Cheshire CW8 2TJ
- 3 -
C B Agricultural & Groundwork Contractors Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -