2023-04-012024-03-312024-03-31false13948049DOWD GEOTECHNICAL SERVICES 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DOWD GEOTECHNICAL SERVICES LTD

Registered Number
13948049
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

DOWD GEOTECHNICAL SERVICES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

DOWD, Calum Patrick

Registered Address

39 Moorside Road
Crosby
Liverpool
L23 2RS

Registered Number

13948049 (England and Wales)
DOWD GEOTECHNICAL SERVICES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors5,600-
Cash at bank and on hand20,07815,947
25,67815,947
Creditors amounts falling due within one year(9,775)(14,947)
Net current assets (liabilities)15,9031,000
Total assets less current liabilities15,9031,000
Net assets15,9031,000
Capital and reserves
Called up share capital11
Profit and loss account15,902999
Shareholders' funds15,9031,000
The financial statements were approved and authorised for issue by the Director on 26 July 2024, and are signed on its behalf by:
DOWD, Calum Patrick
Director
Registered Company No. 13948049
DOWD GEOTECHNICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Related party transactions
At the year end, the company owed the Director £535 (2023 - £6,956.) This loan is interest free and repayable on demand.