ALB Groundworks Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13579549 Mr Adam Bunton Mrs Maria Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13579549 2022-08-31 13579549 2023-08-31 13579549 2022-09-01 2023-08-31 13579549 frs-core:CurrentFinancialInstruments 2023-08-31 13579549 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13579549 frs-core:Non-currentFinancialInstruments 2023-08-31 13579549 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 13579549 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 13579549 frs-core:CurrentFinancialInstruments 2023-08-31 13579549 frs-core:AfterOneYear 2022-09-01 2023-08-31 13579549 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 13579549 frs-core:BetweenOneFiveYears 2023-08-31 13579549 frs-core:ComputerEquipment 2023-08-31 13579549 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Registered number: 13579549
ALB Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 13579549
2023 2022
£ £
Fixed assets 51,377 51,174
Current assets 55,596 49,304
Prepayments and accrued income - 470
Creditors: Amounts Falling Due Within One Year (36,483 ) (23,065 )
NET CURRENT ASSETS 19,113 26,709
TOTAL ASSETS LESS CURRENT LIABILITIES 70,490 77,883
Creditors: Amounts Falling After More Than One Year (17,242 ) (24,234 )
Provisions for liabilities - (9,723 )
Accruals and deferred income (2,500 ) (1,500 )
NET ASSETS 50,748 42,426
CAPITAL AND RESERVES 50,748 42,426

Notes

1. General Information
ALB Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13579549 . The registered office is 1 Werrington Mews , Church Street, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Adam Bunton
Director
06/02/2024