Company registration number SC408295 (Scotland)
FOOTWALL GEOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FOOTWALL GEOLOGY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
756
160,255
Current assets
480,675
277,979
Creditors: amounts falling due within one year
(29,116)
(29,889)
Net current assets
451,559
248,090
Total assets less current liabilities
452,315
408,345
Accruals and deferred income
(2,350)
(1,375)
Net assets
449,965
406,970
Capital and reserves
449,965
406,970
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Footwall Geology Limited is a private company limited by shares incorporated in Scotland. The registered office is 7 Fare view, Glassel, Banchory, Aberdeenshire, United Kingdom, AB31 4DT.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FOOTWALL GEOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 February 2024 and are signed on its behalf by:
Mr J P Gifford
Director
Company registration number SC408295 (Scotland)
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