WESSEX AND WEST GROUND INVESTIGATION LIMITED

Company Registration Number:
12112597 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Ian Parsons
Christopher Pristavec
Registered office: 25
Highfield Close
Semington
Trowbridge
England
BA14 6JZ
Company Registration Number: 12112597 (England and Wales)

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Ground Investigation

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ian Parsons
Christopher Pristavec

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ian Parsons
Status: Director

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 235,064 98,846
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 132,786 ) ( 38,610 )
Staff Costs ( 22,000 ) ( 14,000 )
Depreciation and Writeoffs ( 7,579 ) ( 0 )
Other charges ( 28,649 ) ( 18,425 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 44,050 27,811

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 30,332 3,079
Current assets: 39,008 46,678
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,029 )
Net current assets (liabilities): 39,008 44,649
Total assets less current liabilities: 69,340 47,728
Total net assets (liabilities): 69,340 47,728
Capital and reserves: 69,340 47,728

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Ian Parsons
Status: Director

The notes form part of these financial statements

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

WESSEX AND WEST GROUND INVESTIGATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No