Registration number: 12094829

D Williams Groundworks Civil Engineering Ltd

(Registration number: 12094829)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	36,956	48,617
Current assets	50,984	50,860
Creditors: Amounts falling due within one year	(78,390)	(98,585)
Net current liabilities	(27,406)	(47,725)
Total assets less current liabilities	9,550	892
Creditors: Amounts falling due after more than one year	(32,367)	(39,210)
	(22,817)	(38,318)
Capital and reserves	(22,817)	(38,318)

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 13).

Approved and authorised by the director on 14 October 2025
 

......................................... David Williams Company secretary and director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.