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Company Registration No. 06032847 (England and Wales)
C&D Groundworks Ltd Unaudited accounts for the year ended 31 December 2024
C&D Groundworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C&D Groundworks Ltd Company Information for the year ended 31 December 2024
Directors
David Farrar Christopher Calvert
Company Number
06032847 (England and Wales)
Registered Office
10 New Street OSSETT WF5 8BH ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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C&D Groundworks Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,160 
10,484 
Current assets
Inventories
100 
100 
Debtors
5
7,880 
7,880 
Cash at bank and in hand
2,777 
3,251 
10,757 
11,231 
Creditors: amounts falling due within one year
6
(11,534)
(11,175)
Net current (liabilities)/assets
(777)
56 
Total assets less current liabilities
7,383 
10,540 
Creditors: amounts falling due after more than one year
7
(1,237)
(3,967)
Net assets
6,146 
6,573 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,144 
6,571 
Shareholders' funds
6,146 
6,573 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Christopher Calvert Director Company Registration No. 06032847
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C&D Groundworks Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
C&D Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 06032847. The registered office is 10 New Street, OSSETT, WF5 8BH, 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
25,902 
9,204 
35,106 
At 31 December 2024
25,902 
9,204 
35,106 
Depreciation
At 1 January 2024
18,389 
6,233 
24,622 
Charge for the year
1,878 
446 
2,324 
At 31 December 2024
20,267 
6,679 
26,946 
Net book value
At 31 December 2024
5,635 
2,525 
8,160 
At 31 December 2023
7,513 
2,971 
10,484 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,380 
1,380 
Amounts falling due after more than one year
Other debtors
6,500 
6,500 
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C&D Groundworks Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,800 
2,800 
Taxes and social security
7,989 
7,617 
Loans from directors
25 
38 
Accruals
720 
720 
11,534 
11,175 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,237 
3,967 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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