Micro-entity Accounts - A.G.& H.G.GROUNDWORKS LIMITED

Micro-entity Accounts - A.G.& H.G.GROUNDWORKS LIMITED

A.G.& H.G.GROUNDWORKS LIMITED - Company Information

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Registered Number 01054483

A.G.& H.G.GROUNDWORKS LIMITED

Micro-entity Accounts

31 May 2021

A.G.& H.G.GROUNDWORKS LIMITED Registered Number 01054483

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
960,361
1,245,209
Current Assets
1,141,011
419,436
Prepayments and accrued income
1,066
-
Creditors: amounts falling due within one year
(93,293)
(52,581)
Net current assets (liabilities)
1,048,784
366,855
Total assets less current liabilities
2,009,145
1,612,064
Total net assets (liabilities)
2,009,145
1,612,064
Capital and reserves
2,009,145
1,612,064
  • For the year ending 31 May 2021 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 23 February 2022

And signed on their behalf by:
H Eccles, Director

A.G.& H.G.GROUNDWORKS LIMITED Registered Number 01054483

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 1 1