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Company registration number: NI683115
Geodynamics NI Ltd
Unaudited filleted financial statements
31 October 2023
Geodynamics NI Ltd
Contents
Statement of financial position and notes to the financial statements
Geodynamics NI Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 111,748 70,569
_______ _______
Current assets 181,085 129,308
Creditors: amounts falling due within one year ( 103,681) ( 78,841)
_______ _______
Net current assets 77,404 50,467
_______ _______
Total assets less current liabilities 189,152 121,036
Accruals and deferred income ( 1,200) ( 5,737)
_______ _______
Net assets 187,952 115,299
_______ _______
Capital and reserves 187,952 115,299
_______ _______
Geodynamics NI Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr Declan Carragher
Director
Company registration number: NI683115
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.