2022-04-01 SC636429 2023-03-31 SC636429 2022-04-01 2023-03-31 SC636429 2022-03-31 SC636429 2021-04-01 2022-03-31 SC636429 uk-core:WithinOneYear 2022-03-31 SC636429 uk-core:WithinOneYear 2023-03-31 SC636429 uk-core:ShareCapital 2023-03-31 SC636429 uk-core:ShareCapital 2022-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC636429 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 SC636429 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC636429 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC636429 uk-bus:FRS102 2022-04-01 2023-03-31 SC636429 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC636429 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Salvona Geoservices Ltd
Registered Number:SC636429
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Salvona Geoservices Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC636429
As at 31 March 2023
Salvona Geoservices Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
450
788
2
450
788
Current assets
Trade and other receivables
8,730
5,906
3
2,128
Cash and cash equivalents
9,709
15,615
10,858
Trade and other payables: amounts falling due within one year
(10,790)
(14,445)
4
68
1,170
Net current assets
Total assets less current liabilities
1,620
856
1,620
Net assets
856
Capital and reserves
Called up share capital
9
9
Retained earnings
1,611
847
1,620
856
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aron Salvona Director
These financial statements were approved and authorised for issue by the Board on 09 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Salvona Geoservices Ltd
Notes to the Financial Statements
Statutory Information
Salvona Geoservices Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC636429.
Registered address:
74 Station Road
Blantyre
Glasgow
Scotland
G72 9AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 April 2022
1,352
At 31 March 2023
1,352
Provision for depreciation and impairment
At 01 April 2022
564
Charge for year
338
At 31 March 2023
902
At 31 March 2023
Net book value
450
At 31 March 2022
788
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,906
8,730
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5
For the year ended 31 March 2023
Salvona Geoservices Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,594
4,626
Other creditors
7,851
6,164
14,445
10,790
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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