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Company Registration No. 08758887 (England and Wales)
Namurian Geological Services Limited Unaudited accounts for the year ended 31 October 2023
Namurian Geological Services Limited Unaudited accounts Contents
Page
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Namurian Geological Services Limited Company Information for the year ended 31 October 2023
Director
Mr E Dolan
Company Number
08758887 (England and Wales)
Registered Office
PO Box 163 Manchester Greater Manchester M26 6DD United Kingdom
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Namurian Geological Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49 
73 
Current assets
Cash at bank and in hand
228,301 
230,154 
Creditors: amounts falling due within one year
(19,975)
(19,247)
Net current assets
208,326 
210,907 
Net assets
208,375 
210,980 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
208,374 
210,979 
Shareholders' funds
208,375 
210,980 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr E Dolan Director Company Registration No. 08758887
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Namurian Geological Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Namurian Geological Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08758887. The registered office is PO Box 163, Manchester, Greater Manchester, M26 6DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,796 
At 31 October 2023
1,796 
Depreciation
At 1 November 2022
1,723 
Charge for the year
24 
At 31 October 2023
1,747 
Net book value
At 31 October 2023
49 
At 31 October 2022
73 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(494)
Other creditors
19,975 
19,741 
19,975 
19,247 
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Namurian Geological Services Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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