Dave Skinner Groundworks Ltd

Dave Skinner Groundworks Ltd

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1 April 2020 false No description of principal activity Taxfiler 2021.7 5157542business:PrivateLimitedCompanyLtd2020-04-012021-03-31 51575422020-03-31 51575422020-04-012021-03-31 5157542business:AuditExemptWithAccountantsReport2020-04-012021-03-31 5157542business:FullAccounts2020-04-012021-03-31 51575422021-03-31 5157542business:Director12020-04-012021-03-31 5157542business:CompanySecretary12020-04-012021-03-31 5157542business:RegisteredOffice2020-04-012021-03-31 51575422020-03-31 5157542core:WithinOneYear2021-03-31 5157542core:WithinOneYear2020-03-31 5157542countries:EnglandWales2020-04-012021-03-31 51575422019-04-012020-03-31 5157542business:Micro-entities2020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5157542 (England and Wales)
Dave Skinner Groundworks Ltd Unaudited accounts for the year ended 31 March 2021
Dave Skinner Groundworks Ltd Annual report and unaudited accounts for the year ended 31 March 2021
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Dave Skinner Groundworks Ltd Company Information for the year ended 31 March 2021
Director
D Skinner
Secretary
C A Skinner
Company Number
5157542 (England and Wales)
Registered Office
10 VELHURST DRIVE BROWNSHILL STROUD GLOUCESTERSHIRE GL6 8AF UK
Accountants
Marc Austin Accountancy 9 Ashley Drive Bussage Stroud Gloucestershire GL6 8BY
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Dave Skinner Groundworks Ltd Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Fixed assets
84,428 
85,924 
Current assets
44,023 
69,681 
Prepayments and accrued income
- 
1,228 
Creditors: amounts falling due within one year
(116,984)
(123,897)
Net current liabilities
(72,961)
(52,988)
Total assets less current liabilities
11,467 
32,936 
Accruals and deferred income
(1,275)
(1,255)
Net assets
10,192 
31,681 
Capital and reserves
10,192 
31,681 
NOTES TO THE ACCOUNTS
1 Statutory information
Dave Skinner Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 5157542. The registered office is 10 VELHURST DRIVE, BROWNSHILL, STROUD, GLOUCESTERSHIRE, GL6 8AF, UK.
2 Average number of employees
During the year the average number of employees was 7 (2020: 8).
For the year ending 31 March 2021 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2021
D Skinner Director Company Registration No. 5157542
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