Micro-entity Accounts - J. SHEARD GROUNDWORK LIMITED

Registered Number 06416391

J. SHEARD GROUNDWORK LIMITED

Micro-entity Accounts

4 April 2025

J. SHEARD GROUNDWORK LIMITED Registered Number 06416391

	2025	2024
	£	£
Fixed Assets	177,832	209,161
Current Assets	53,307	46,988
Creditors: amounts falling due within one year	(170,904)	(171,411)
Net current assets (liabilities)	(117,597)	(124,423)
Total assets less current liabilities	60,235	84,738
Creditors: amounts falling due after more than one year	(1,667)	(11,667)
Total net assets (liabilities)	58,568	73,071
Capital and reserves	58,568	73,071

For the year ending 4 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2025

And signed on their behalf by:
J A Sheard, Director

Footnotes:

Advances and credits
During the year loans were advanced to the director Mrs J Sheard of £3,543. The loans are interest free and repayable on demand.