SALIERGEOTECHNICAL LIMITED

Company Registration Number:
SC279558 (Scotland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SALIERGEOTECHNICAL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SALIERGEOTECHNICAL LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Thomas Henry Stephens
Secretary: Christine Nora Stephens
Registered office: 4th Floor
115 George Street
Edinburgh
Scotland
EH2 4JN
Company Registration Number: SC279558 (Scotland)

SALIERGEOTECHNICAL LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Geotechnical consultancy services and analysis. site investigation services. data analysis.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Thomas Henry Stephens

Secretary
Christine Nora Stephens

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Thomas Henry Stephens
Status: Director

SALIERGEOTECHNICAL LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 2,519 2,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 135 ) ( 160 )
Other charges ( 2,848 ) ( 3,558 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 464 ) ( 1,368 )

SALIERGEOTECHNICAL LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 199 199
Fixed Assets: 768 904
Current assets: 2,198 2,108
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,198 2,108
Total assets less current liabilities: 3,165 3,211
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,165 3,211
Capital and reserves: 3,165 3,211

SALIERGEOTECHNICAL LIMITED

Balance sheet continued

For the year ending 29 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Thomas Henry Stephens
Status: Director

The notes form part of these financial statements

SALIERGEOTECHNICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

SALIERGEOTECHNICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No