MENAI GEOPHYSICAL CONSULTANTS LIMITED

Company Registration Number:
03603370 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Dr Elizabeth Gay Mitchelson-Jacob
Mr Nicholas John Jacob
Secretary: Miss Alexandra Jane Jacob
Registered office: 50
Hammonds Lane
Totton
Southampton
England
SO40 3LG
Company Registration Number: 03603370 (England and Wales)

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 672 895
Total fixed assets: 672 895
Current assets
Cash at bank and in hand: 230 611
Total current assets: 230 611
Creditors: amounts falling due within one year: 5 ( 3,500 ) ( 12,257 )
Net current assets (liabilities): ( 3,270 ) ( 11,646 )
Total assets less current liabilities: ( 2,598 ) ( 10,751 )
Total net assets (liabilities): ( 2,598 ) ( 10,751 )

The notes form part of these financial statements

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 2,602 ) ( 10,755 )
Shareholders funds: ( 2,598 ) ( 10,751 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Elizabeth Gay Mitchelson-Jacob
Status: Director

The notes form part of these financial statements

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No employees
    2 unpaid Directors

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 27,263 27,263
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 27,263 27,263
Depreciation
At 01 August 2022 26,368 26,368
Charge for year 223 223
On disposals - -
Other adjustments - -
At 31 July 2023 26,591 26,591
Net book value
At 31 July 2023 672 672
At 31 July 2022 895 895

MENAI GEOPHYSICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 3,500 12,257
Total 3,500 12,257