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D D & W GROUNDWORKS LIMITED - Company Information

Company Accounts and Tax Online 04825435 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 04825435 2021-04-01 2022-03-31 04825435 2023-03-31 04825435 2022-04-01 2023-03-31 04825435 2022-03-31 04825435 countries:EnglandWales 2022-04-01 2023-03-31 04825435 curr:PoundSterling 2022-04-01 2023-03-31 04825435 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04825435 uk-bus:Micro-entities 2022-04-01 2023-03-31 04825435 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04825435 uk-bus:FullAccounts 2022-04-01 2023-03-31 04825435 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 04825435 uk-bus:Director1 2022-04-01 2023-03-31 04825435 uk-bus:Director1 2022-04-01 04825435 uk-bus:Director1 2023-03-31 04825435 uk-bus:Director2 2022-04-01 2023-03-31 04825435 uk-bus:Director2 2022-04-01 04825435 uk-bus:Director2 2023-03-31 04825435 uk-bus:Director3 2022-04-01 2023-03-31 04825435 uk-bus:Director3 2022-04-01 04825435 uk-bus:Director3 2023-03-31 04825435 core:AfterOneYear 2023-03-31 04825435 core:AfterOneYear 2022-03-31 04825435 core:WithinOneYear 2023-03-31 04825435 core:WithinOneYear 2022-03-31 04825435 core:WithinOneYear 2022-04-01 2023-03-31 04825435 core:AfterOneYear 2023-03-31 04825435 core:AfterOneYear 2022-03-31 04825435 core:AfterOneYear 2022-04-01 2023-03-31 04825435 core:ShareCapital 2023-03-31 04825435 core:ShareCapital 2022-03-31 04825435 core:RevaluationReserve 2023-03-31 04825435 core:RevaluationReserve 2022-03-31 04825435 core:RetainedEarningsAccumulatedLosses 2023-03-31 04825435 core:RetainedEarningsAccumulatedLosses 2022-03-31 04825435 1 2022-04-01 2023-03-31

Company Registration Number:
04825435 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Company had ceased trading but was in process of disposing of stock

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
D Radulovic
W Wright
D McGuire

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: D Radulovic
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	23,024	56,871
Cost of Materials	( 55,000 )	( 70,125 )
Other charges	( 1,200 )	( 10,693 )
Profit or (Loss) for Period	( 33,176 )	( 23,947 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	112,429	235,608
Net current assets (liabilities):	112,429	235,608
Total assets less current liabilities:	112,429	235,608
Total net assets (liabilities):	112,429	235,608
Capital and reserves:	112,429	235,608

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: D Radulovic
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		D Radulovic
		W Wright
		D McGuire


Registered office:		2 The Pavaillion, Strelley Hall Main Street Strelley Nottingham England NG8 6PE


Company Registration Number:		04825435 (England and Wales)

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