B O'Rourke Groundworks Ltd


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 31 October 2020 30 October 2021 30 October 2021 04950282 Mr Brian O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04950282 2020-10-30 04950282 2021-10-30 04950282 2020-10-31 2021-10-30 04950282 frs-core:CurrentFinancialInstruments 2021-10-30 04950282 frs-core:CurrentFinancialInstruments 2020-10-31 2021-10-30 04950282 frs-core:Non-currentFinancialInstruments 2021-10-30 04950282 frs-core:Non-currentFinancialInstruments 2020-10-31 2021-10-30 04950282 frs-core:CurrentFinancialInstruments 2020-10-31 2021-10-30 04950282 frs-core:CurrentFinancialInstruments 2021-10-30 04950282 frs-core:AfterOneYear 2020-10-31 2021-10-30 04950282 frs-core:BetweenOneFiveYears 2020-10-31 2021-10-30 04950282 frs-core:BetweenOneFiveYears 2021-10-30 04950282 frs-core:ComputerEquipment 2021-10-30 04950282 frs-core:ComputerEquipment 2020-10-31 2021-10-30 04950282 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Registered number: 04950282
B O'Rourke Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2021
Balance Sheet
Registered number: 04950282
2021 2020
£ £
Fixed assets 236,836 239,399
Current assets 148,166 135,743
Prepayments and accrued income 11,019 595
Creditors: Amounts Falling Due Within One Year (43,438 ) (27,130 )
NET CURRENT ASSETS 115,747 109,208
TOTAL ASSETS LESS CURRENT LIABILITIES 352,583 348,607
Accruals and deferred income (2,185 ) (2,130 )
NET ASSETS 350,398 346,477
CAPITAL AND RESERVES 350,398 346,477
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Director 1 1
1 1
2. General Information
B O'Rourke Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04950282 . The registered office is The Cottage, Occupation Road, Lincoln, Lincolnshire, LN1 3LD.
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For the year ending 30 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These 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.
On behalf of the board
Mr Brian O'Rourke
Director
31 March 2022