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Company Registration No. 06882453 (England and Wales)
Applied Geology Limited Unaudited accounts for the year ended 30 June 2023
Applied Geology Limited Unaudited accounts Contents
Page
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Applied Geology Limited Company Information for the year ended 30 June 2023
Directors
Stuart Day John Brandon Cartwright
Company Number
06882453 (England and Wales)
Registered Office
THE OLD BARN CHURCH FARM FULBROOK LANE SHERBOURNE WARWICK WARWICKSHIRE CV35 8AR ENGLAND
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Applied Geology Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
138,747 
190,502 
Current assets
Inventories
62,478 
57,454 
Debtors
489,155 
498,613 
Cash at bank and in hand
238,969 
287,072 
790,602 
843,139 
Creditors: amounts falling due within one year
(177,548)
(291,030)
Net current assets
613,054 
552,109 
Total assets less current liabilities
751,801 
742,611 
Provisions for liabilities
Deferred tax
(33,216)
(47,106)
Other provisions
(5,000)
(11,793)
(38,216)
(58,899)
Net assets
713,585 
683,712 
Capital and reserves
Called up share capital
65 
65 
Profit and loss account
713,520 
683,647 
Shareholders' funds
713,585 
683,712 
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 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 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 of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Stuart Day Director Company Registration No. 06882453
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Applied Geology Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Applied Geology Limited is a private company, limited by shares, registered in England and Wales, registration number 06882453. The registered office is THE OLD BARN CHURCH FARM FULBROOK LANE, SHERBOURNE, WARWICK, WARWICKSHIRE, CV35 8AR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
8,666 
At 30 June 2023
8,666 
Amortisation
At 1 July 2022
8,666 
At 30 June 2023
8,666 
Net book value
At 30 June 2023
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Applied Geology Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
440,904 
Additions
7,853 
Disposals
(1,364)
At 30 June 2023
447,393 
Depreciation
At 1 July 2022
250,402 
Charge for the year
58,244 
At 30 June 2023
308,646 
Net book value
At 30 June 2023
138,747 
At 30 June 2022
190,502 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
466,490 
476,317 
Accrued income and prepayments
14,040 
12,921 
Other debtors
8,625 
9,375 
489,155 
498,613 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
44,820 
45,286 
Trade creditors
88,587 
184,767 
Taxes and social security
36,760 
30,746 
Proposed dividends
(1)
22,441 
Other creditors
6,570 
6,356 
Accruals
812 
1,434 
177,548 
291,030 
8
Average number of employees
During the year the average number of employees was 29 (2022: 26).
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