1 September 2023 false No description of principal activity Taxfiler 2024.6 12806441business:PrivateLimitedCompanyLtd2023-09-012024-08-31 128064412023-08-31 128064412023-09-012024-08-31 12806441business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12806441business:AbridgedAccounts2023-09-012024-08-31 128064412024-08-31 12806441business:Director12023-09-012024-08-31 12806441business:CompanySecretary12023-09-012024-08-31 12806441business:RegisteredOffice2023-09-012024-08-31 128064412023-08-31 12806441core:WithinOneYear2024-08-31 12806441core:WithinOneYear2023-08-31 12806441core:AfterOneYear2024-08-31 12806441core:AfterOneYear2023-08-31 12806441core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-08-31 12806441core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-08-31 12806441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12806441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12806441core:PreviouslyStatedAmount2024-08-31 12806441core:PreviouslyStatedAmount2023-08-31 12806441business:SmallEntities2023-09-012024-08-31 12806441countries:EnglandWales2023-09-012024-08-31 128064412022-09-012023-08-31 iso4217:GBP xbrli:pure
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
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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
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J & C Groundworks Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,270 
3,975 
Current assets
Debtors
2,922 
56 
Cash at bank and in hand
7,556 
32,372 
10,478 
32,428 
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 
Net assets
52,802 
43,153 
Capital and reserves
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
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J & C Groundworks Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
3,975 
Additions
21,270 
Disposals
(3,975)
At 31 August 2024
21,270 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
21,270 
At 31 August 2023
3,975 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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