1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-31 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11489545 2022-08-01 2023-07-31 11489545 2023-07-31 11489545 2021-08-01 2022-07-31 11489545 2022-07-31 11489545 bus:Director1 2022-08-01 2023-07-31 11489545 core:WithinOneYear 2023-07-31 11489545 core:WithinOneYear 2022-07-31 11489545 bus:Micro-entities 2022-08-01 2023-07-31 11489545 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11489545 bus:FullAccounts 2022-08-01 2023-07-31 11489545 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11489545 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 11489545
Geo-Resource Ltd
Financial statements
for the year ended 31st July 2023
.
Geo-Resource Ltd
Balance sheet
31st July 2023
2023 2022
£ £
Fixed assets 1,499 1,354
_______ _______
Current assets 39,604 51,627
Creditors: amounts falling due within one year ( 11,974) ( 20,128)
_______ _______
Net current assets 27,630 31,499
_______ _______
Total assets less current liabilities 29,129 32,853
Accruals and deferred income ( 1,470) ( 1,470)
_______ _______
Net assets 27,659 31,383
_______ _______
Capital and reserves 27,659 31,383
_______ _______
Notes to the financial statements
Geo-Resource Ltd
Year ended 31st July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr John Robert Donovan
Director
Company registration number: 11489545
The company is a private company limited by shares, registered in England.