Company Registration No. 11430523 (England and Wales)
MCKIM GEOSURVEY LTD
Unaudited accounts
for the year ended 30 June 2023
MCKIM GEOSURVEY LTD
Unaudited accounts
Contents
MCKIM GEOSURVEY LTD
Company Information
for the year ended 30 June 2023
Company Number
11430523 (England and Wales)
Registered Office
9 JOHN WOODHOUSE DRIVE
CASITER ON SEA
GREAT YARMOUTH
NORFOLK
NR30 5WE
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
MCKIM GEOSURVEY LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,148
577
Creditors: amounts falling due within one year
(3,946)
(5,902)
Net current (liabilities)/assets
(798)
7,744
Total assets less current liabilities
(798)
7,744
Creditors: amounts falling due after more than one year
-
(7,296)
Net (liabilities)/assets
(798)
448
Called up share capital
1
1
Profit and loss account
(799)
447
Shareholders' funds
(798)
448
For the year ending 30 June 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 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 29 September 2023 and were signed on its behalf by
Lewis Mckim
Director
Company Registration No. 11430523
MCKIM GEOSURVEY LTD
Notes to the Accounts
for the year ended 30 June 2023
MCKIM GEOSURVEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11430523. The registered office is 9 JOHN WOODHOUSE DRIVE, CASITER ON SEA, GREAT YARMOUTH, NORFOLK, NR30 5WE, UNITED KINGDOM.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,344
5,277
Loans from directors
277
-
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
7,296
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
MCKIM GEOSURVEY LTD
Notes to the Accounts
for the year ended 30 June 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
13,346
-
13,346
-
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).