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Company Registration No. 13833574 (England and Wales)
SLBF Geoscience Ltd Unaudited accounts for the year ended 31 January 2024
SLBF Geoscience Ltd Unaudited accounts Contents
Page
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SLBF Geoscience Ltd Company Information for the year ended 31 January 2024
Director
Sam Broom-Fendley
Company Number
13833574 (England and Wales)
Registered Office
4 BEACON TERRACE FALMOUTH TR11 2LY
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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SLBF Geoscience Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,050 
10,081 
Current assets
Cash at bank and in hand
683 
12,430 
Creditors: amounts falling due within one year
(3,171)
(13,221)
Net current liabilities
(2,488)
(791)
Net assets
5,562 
9,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,561 
9,289 
Shareholders' funds
5,562 
9,290 
For the year ending 31 January 2024 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 28 August 2024 and were signed on its behalf by
Sam Broom-Fendley Director Company Registration No. 13833574
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SLBF Geoscience Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SLBF Geoscience Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833574. The registered office is 4 BEACON TERRACE, FALMOUTH, TR11 2LY.
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:
Land & buildings
3yr Straight line
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
12,606 
180 
12,786 
At 31 January 2024
12,606 
180 
12,786 
Depreciation
At 1 February 2023
2,638 
67 
2,705 
Charge for the year
1,994 
37 
2,031 
At 31 January 2024
4,632 
104 
4,736 
Net book value
At 31 January 2024
7,974 
76 
8,050 
At 31 January 2023
9,968 
113 
10,081 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,802 
Loans from directors
2,871 
9,059 
Accruals
300 
360 
3,171 
13,221 
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SLBF Geoscience Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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