LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Company Registration Number:
06294866 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 50,892 56,003
Total fixed assets: 50,892 56,003
Current assets
Debtors:   445,188 421,775
Cash at bank and in hand: 123,695 251,783
Total current assets: 568,883 673,558
Creditors: amounts falling due within one year:   (174,490) (176,351)
Net current assets (liabilities): 394,393 497,207
Total assets less current liabilities: 445,285 553,210
Total net assets (liabilities): 445,285 553,210
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 444,285 552,210
Shareholders funds: 445,285 553,210

The notes form part of these financial statements

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Dr M Cowley
Status: Director

The notes form part of these financial statements

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 276,468
Additions 17,797
Disposals (8,917)
At 30 November 2023 285,348
Depreciation
At 01 December 2022 220,465
Charge for year 16,220
On disposals (2,229)
At 30 November 2023 234,456
Net book value
At 30 November 2023 50,892
At 30 November 2022 56,003