Ang Groundworks Limited Accounts


Ang Groundworks Limited Filleted Accounts Cover
Ang Groundworks Limited
Company No. 10374691
Unaudited Accounts
31 March 2022
Ang Groundworks Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
A. Nowak
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Nowak
Director
31 March 2022
Ang Groundworks Limited Balance Sheet Registrar
at
31 March 2022
Company No.
10374691
2022
2021
£
£
Fixed assets
34,63033,945
Current assets
84,360147,326
Creditors: Amounts falling due within one year
(80,814)
(104,548)
Net current assets
3,54642,778
Total assets less current liabilities
38,17676,723
Creditors: Amounts falling due after more than one year
(617)
(617)
Accruals and deferred income
(1)
(1,251)
37,55874,855
Capital and reserves
37,558
74,855
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10374691
Its registered office is:
14 Ridgeway
Grays
Essex
RM17 5TB
For the year ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
A. Nowak - Director
Ang Groundworks Limited1037469131 March 202201 April 2021false31 March 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was . 103746912021-04-012022-03-31103746912022-03-31103746912021-03-3110374691core:WithinOneYear2022-03-3110374691core:WithinOneYear2021-03-3110374691core:AfterOneYear2022-03-3110374691core:AfterOneYear2021-03-31103746912020-10-012021-03-3110374691bus:RegisteredOffice2021-04-012022-03-31103746912021-04-0110374691bus:Micro-entities2021-04-012022-03-3110374691bus:FullAccounts2021-04-012022-03-3110374691bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3110374691bus:Director12021-04-012022-03-3110374691bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure