Tidmarsh Environmental Geology Ltd 12892835 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is environmental consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12892835 2022-10-01 2023-09-30 12892835 2023-09-30 12892835 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12892835 bus:Micro-entities 2022-10-01 2023-09-30 12892835 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12892835 bus:FullAccounts 2022-10-01 2023-09-30 12892835 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12892835 bus:RegisteredOffice 2022-10-01 2023-09-30 12892835 bus:Director1 2022-10-01 2023-09-30 12892835 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12892835 countries:England 2022-10-01 2023-09-30 12892835 2021-10-01 2022-09-30 12892835 2022-09-30 12892835 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12892835

Tidmarsh Environmental Geology Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Tidmarsh Environmental Geology Ltd

(Registration number: 12892835)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

535

433

Current assets

35,141

49,817

Prepayments and accrued income

-

901

Creditors: Amounts falling due within one year

(4,926)

(11,502)

Net current assets

30,215

39,216

Total assets less current liabilities

30,750

39,649

Provisions for liabilities

(102)

(82)

Accruals and deferred income

(1,200)

(1,200)

 

29,448

38,367

Capital and reserves

29,448

38,367

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Tidmarsh Environmental Geology Ltd

(Registration number: 12892835)
Statement of Financial Position as at 30 September 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 25 April 2024
 

Mr Richard James Tidmarsh
Director