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
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
Applied Geology Limited
Statement of financial position
as at 30 June 2023
Tangible assets
138,747
190,502
Cash at bank and in hand
238,969
287,072
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)
Net assets
713,585
683,712
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
Applied Geology Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Applied Geology Limited
Notes to the Accounts
for the year ended 30 June 2023
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Tangible fixed assets
Plant & machinery
Charge for the year
58,244
Amounts falling due within one year
Trade debtors
466,490
476,317
Accrued income and prepayments
14,040
12,921
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Creditors: amounts falling due within one year
2023
2022
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
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Average number of employees
During the year the average number of employees was 29 (2022: 26).