Registered number
04949954
W B Groundworks Limited
Unaudited Filleted Accounts
31 October 2024
W B Groundworks Limited
Registered number: 04949954
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 19,098 23,489
Current assets 21,625 22,229
Prepayments and accrued income 1,176 626
22,801 22,855
Creditors: amounts falling due within one year (4,658) (4,557)
Net current assets 18,143 18,298
Total assets less current liabilities 37,241 41,787
Net assets 37,241 41,787
Capital and reserves 37,241 41,787
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Woodlands Lodge, Dordale Road, Bournheath, Nr Bromsgrove, Worcestershire, B61 9JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
W Bullock
Director
Approved by the board on 8 July 2025
W B Groundworks Limited 04949954 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 W Bullock No description of principal activity 04949954 2022-11-01 2023-10-31 04949954 core:WithinOneYear 2023-10-31 04949954 2023-11-01 2024-10-31 04949954 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04949954 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04949954 countries:England 2023-11-01 2024-10-31 04949954 bus:Director40 2023-11-01 2024-10-31 04949954 bus:Micro-entities 2023-11-01 2024-10-31 04949954 bus:FilletedAccounts 2023-11-01 2024-10-31 04949954 2024-10-31 04949954 core:WithinOneYear 2024-10-31 04949954 2023-10-31 iso4217:GBP xbrli:pure