CJS_GROUNDWORKS_LTD_28_Feb_2023_set_of_accounts_for_filing.html

CJS_GROUNDWORKS_LTD_28_Feb_2023_set_of_accounts_for_filing.html


1 March 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118148142022-03-012023-02-28118148142023-02-28118148142022-02-2811814814core:WithinOneYear2023-02-2811814814core:WithinOneYear2022-02-2811814814bus:RegisteredOffice2022-03-012023-02-28118148142021-03-012022-02-2811814814bus:Director12022-03-012023-02-281181481412022-03-012023-02-2811814814countries:EnglandWales2022-03-012023-02-2811814814bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811814814bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811814814bus:Micro-entities2022-03-012023-02-2811814814bus:FullAccounts2022-03-012023-02-28
Company registration number:
11814814
Cjs Groundworks Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Cjs Groundworks Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
22,084
 
25,735
 
   
Current assets
3,325
 
8,622
 
Creditors: amounts falling due within one year
133,847
 
4,735
 
Net current assets
137,172
 
13,357
 
Total assets less current liabilities
159,256
 
39,092
 
   
Capital and reserves
159,256
 
39,092
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Barbican House 36 New Street
,
The Barbican
,
Plymouth
,
PL1 2NA
, .

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2023
, and are signed on behalf of the board by:
C Collett
Director
Company registration number:
11814814