BELOWGROUND CONTRACTS LTD


1 September 2020 false No description of principal activity Taxfiler 2021.19 08644118business:PrivateLimitedCompanyLtd2020-09-012021-08-31 086441182020-08-31 086441182020-09-012021-08-31 08644118business:AuditExemptWithAccountantsReport2020-09-012021-08-31 08644118business:FullAccounts2020-09-012021-08-31 086441182021-08-31 08644118business:Director12020-09-012021-08-31 08644118business:RegisteredOffice2020-09-012021-08-31 086441182020-08-31 08644118core:WithinOneYear2021-08-31 08644118core:WithinOneYear2020-08-31 08644118core:AfterOneYear2021-08-31 08644118core:AfterOneYear2020-08-31 08644118countries:EnglandWales2020-09-012021-08-31 086441182019-09-012020-08-31 08644118business:Micro-entities2020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08644118 (England and Wales)
BELOWGROUND CONTRACTS LTD Unaudited accounts for the year ended 31 August 2021
BELOWGROUND CONTRACTS LTD Annual report and unaudited accounts for the year ended 31 August 2021
CONTENTS
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BELOWGROUND CONTRACTS LTD Company Information for the year ended 31 August 2021
Director
Alistair Stuart Beaton Garden
Company Number
08644118 (England and Wales)
Registered Office
UNITS 1-4 WESTCOUNTRY STORAGE YARD EXMOUTH JUNCTION EXETER EX4 7AQ
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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BELOWGROUND CONTRACTS LTD Accountants' report
Accountants' report to the director of BELOWGROUND CONTRACTS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BELOWGROUND CONTRACTS LTD for the year ended 31 August 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BELOWGROUND CONTRACTS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BELOWGROUND CONTRACTS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BELOWGROUND CONTRACTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BELOWGROUND CONTRACTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BELOWGROUND CONTRACTS LTD. You consider that BELOWGROUND CONTRACTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BELOWGROUND CONTRACTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT 24 November 2021
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BELOWGROUND CONTRACTS LTD Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Fixed assets
292,884 
367,892 
Current assets
145,615 
134,030 
Creditors: amounts falling due within one year
(179,577)
(223,027)
Net current liabilities
(33,962)
(88,997)
Total assets less current liabilities
258,922 
278,895 
Creditors: amounts falling due after more than one year
(58,149)
(110,022)
Net assets
200,773 
168,873 
Capital and reserves
200,773 
168,873 
NOTES TO THE ACCOUNTS
1 Statutory information
BELOWGROUND CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08644118. The registered office is UNITS 1-4 WESTCOUNTRY STORAGE YARD, EXMOUTH JUNCTION, EXETER, EX4 7AQ.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 August 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 1 December 2021
Alistair Stuart Beaton Garden Director Company Registration No. 08644118
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