GEOSPATIAL WALES LIMITED

Company Registration Number:
08536678 (England and Wales)

Unaudited micro entity accounts for the year ended 27 June 2023

Period of accounts

Start date: 28 June 2022

End date: 27 June 2023

GEOSPATIAL WALES LIMITED

Contents of the Financial Statements

for the Period Ended 27 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEOSPATIAL WALES LIMITED

Company Information

for the Period Ended 27 June 2023




Director: Gareth Thelwell-Davies
Registered office: 3
Llys Yr Onnen
Coity
Bridgend
GB-WLS
CF35 6FA
Company Registration Number: 08536678 (England and Wales)

GEOSPATIAL WALES LIMITED

Directors' Report Period Ended 27 June 2023

The directors present their report with the financial statements of the company for the period ended 27 June 2023

Principal Activities

The principal activity of the company was to provide land surveying services

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical. At this time no member of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 28 June 2022 to 27 June 2023
Gareth Thelwell-Davies

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Gareth Thelwell-Davies
Status: Director

GEOSPATIAL WALES LIMITED

Profit and Loss Account

for the Period Ended 27 June 2023


2023
£

2022
£
Turnover 0 890
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 378 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 97 )
Profit or (Loss) for Period 0 415

GEOSPATIAL WALES LIMITED

Balance sheet

As at 27 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 8,000 8,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 8,000 8,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,000 8,000
Capital and reserves: 8,000 8,000

GEOSPATIAL WALES LIMITED

Balance sheet continued

For the year ending 27 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Gareth Thelwell-Davies
Status: Director

The notes form part of these financial statements

GEOSPATIAL WALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 June 2023

  • 1. Employee Information

    Average number of employees: 1

GEOSPATIAL WALES LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 June 2023

  • 2. Off balance sheet disclosure

    No