JFE Groundworks Limited SC747371 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Services Digita Accounts Production Advanced 6.30.9574.0 true SC747371 2023-11-01 2024-10-31 SC747371 2024-10-31 SC747371 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC747371 bus:Micro-entities 2023-11-01 2024-10-31 SC747371 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC747371 bus:FilletedAccounts 2023-11-01 2024-10-31 SC747371 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC747371 bus:RegisteredOffice 2023-11-01 2024-10-31 SC747371 bus:Director1 2023-11-01 2024-10-31 SC747371 bus:Director2 2023-11-01 2024-10-31 SC747371 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC747371 bus:Agent1 2023-11-01 2024-10-31 SC747371 countries:Scotland 2023-11-01 2024-10-31 SC747371 2022-10-14 2023-10-31 SC747371 2023-10-31 SC747371 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: SC747371

JFE Groundworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JFE Groundworks Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

JFE Groundworks Limited

Company Information

Directors

Mr D McGinigal

Mr T J Ward

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd 63 Dock Street
Dundee
DD1 3DU

 

JFE Groundworks Limited

(Registration number: SC747371)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

137,842

307

Prepayments and accrued income

56,066

-

Creditors: Amounts falling due within one year

(85,454)

(1,241)

Total assets less current liabilities

108,454

(934)

Accruals and deferred income

(41,581)

(495)

 

66,873

(1,429)

Capital and reserves

66,873

(1,429)

 

JFE Groundworks Limited

(Registration number: SC747371)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU
Scotland

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

 

JFE Groundworks Limited

(Registration number: SC747371)
Balance Sheet as at 31 October 2024

.........................................
Mr D McGinigal
Director

.........................................
Mr T J Ward
Director