Company Registration No. 12806441 (England and Wales)
J & C Groundworks Ltd
Unaudited accounts
for the year ended 31 August 2024
J & C Groundworks Ltd
Unaudited accounts
Contents
J & C Groundworks Ltd
Company Information
for the year ended 31 August 2024
Director
Jamie Andrew Crews
Secretary
Charlotte Lucy Crews
Company Number
12806441 (England and Wales)
Registered Office
98 TEMPLE STREET
SIDMOUTH
EX10 9BJ
ENGLAND
J & C Groundworks Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
21,270
3,975
Cash at bank and in hand
7,556
32,372
Creditors: amounts falling due within one year
21,054
3,883
Net current assets
31,532
36,311
Total assets less current liabilities
52,802
40,286
Creditors: amounts falling due after more than one year
-
2,867
Capital redemption reserve
26,263
26,263
Profit and loss account
26,539
16,890
Shareholders' funds
52,802
43,153
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
Jamie Andrew Crews
Director
Company Registration No. 12806441
J & C Groundworks Ltd
Notes to the Accounts
for the year ended 31 August 2024
J & C Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 12806441. The registered office is 98 TEMPLE STREET, SIDMOUTH, EX10 9BJ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2023: 0).