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REGISTERED NUMBER: 05447821 (England and Wales)













GEO TURF CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






GEO TURF CONSULTING LIMITED (REGISTERED NUMBER: 05447821)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEO TURF CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: Mr JN Smith





REGISTERED OFFICE: 82 Cog Road
Sully
Vale of Glamorgan
CF64 5TE





REGISTERED NUMBER: 05447821 (England and Wales)





ACCOUNTANTS: Davies Williams Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GEO TURF CONSULTING LIMITED (REGISTERED NUMBER: 05447821)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,290 81,663

CURRENT ASSETS
Stocks 500 500
Debtors 5 34,937 26,019
Cash at bank and in hand 199,737 140,863
235,174 167,382
CREDITORS
Amounts falling due within one year 6 23,955 1,692
NET CURRENT ASSETS 211,219 165,690
TOTAL ASSETS LESS CURRENT LIABILITIES 276,509 247,353

PROVISIONS FOR LIABILITIES 10,695 8,742
NET ASSETS 265,814 238,611

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 265,714 238,511
265,814 238,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th September 2024 and were signed by:





Mr JN Smith - Director


GEO TURF CONSULTING LIMITED (REGISTERED NUMBER: 05447821)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024


1. STATUTORY INFORMATION

Geo Turf Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% straight line on cost
Fixtures and fittings - 20% straight line on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

GEO TURF CONSULTING LIMITED (REGISTERED NUMBER: 05447821)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st June 2023 140,984 19,521 160,505
Additions 464 2,067 2,531
Disposals (33,765 ) - (33,765 )
At 31st May 2024 107,683 21,588 129,271
DEPRECIATION
At 1st June 2023 63,695 15,147 78,842
Charge for year 16,962 1,942 18,904
Eliminated on disposal (33,765 ) - (33,765 )
At 31st May 2024 46,892 17,089 63,981
NET BOOK VALUE
At 31st May 2024 60,791 4,499 65,290
At 31st May 2023 77,289 4,374 81,663

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,016 18,209
Other debtors 1,921 7,810
34,937 26,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8 6
Taxation and social security 22,250 -
Other creditors 1,697 1,686
23,955 1,692