Company Registration No. 6058719 (England and Wales)
Thanet Groundworks Limited
Unaudited accounts
for the year ended 5 April 2020
Thanet Groundworks Limited
Unaudited accounts
Contents
Thanet Groundworks Limited
Company Information
for the year ended 5 April 2020
Company Number
6058719 (England and Wales)
Registered Office
23 GROVE GARDENS
MARGATE
KENT
CT9 5RQ
ENGLAND
Thanet Groundworks Limited
Statement of financial position
as at
5 April 2020
Tangible assets
1,375
4,352
Cash at bank and in hand
18,108
24,151
Creditors: amounts falling due within one year
(10,319)
(2,834)
Net current assets
12,439
37,777
Called up share capital
100
100
Profit and loss account
13,714
42,029
Shareholders' funds
13,814
42,129
For the year ending 5 April 2020 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2020 and were signed on its behalf by
Jamie Beresford
Director
Company Registration No. 6058719
Thanet Groundworks Limited
Notes to the Accounts
for the year ended 5 April 2020
Thanet Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 6058719. The registered office is 23 GROVE GARDENS, MARGATE, KENT, CT9 5RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2019
4,100
252
4,352
At 5 April 2020
4,100
252
4,352
Charge for the year
2,725
252
2,977
At 5 April 2020
2,725
252
2,977
At 5 April 2020
1,375
-
1,375
At 5 April 2019
4,100
252
4,352
Finished goods
4,650
4,650
Thanet Groundworks Limited
Notes to the Accounts
for the year ended 5 April 2020
7
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
331
1,891
Loans from directors
9,988
217
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).