Registered Number:SC636429 |
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
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
Salvona Geoservices Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
450
788
2
450
788
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
9
9
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. |
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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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. |
74 Station Road
Blantyre
Glasgow
Scotland
G72 9AD
The presentation currency is £ sterling. |
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 |
1,352
1,352
Provision for depreciation and impairment |
564
Charge for year
338
902
450
788
3. Trade and other receivables |
2022
2023
5,906
8,730
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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
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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