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REGISTERED NUMBER: SC496660 (Scotland)





Unaudited Financial Statements for the Year Ended 31 March 2024

for

Geohazard Appraisals Limited

Geohazard Appraisals Limited (Registered number: SC496660)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Geohazard Appraisals Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M Dobson
Mrs H Dobson





SECRETARY: Mrs H Dobson





REGISTERED OFFICE: Inverernan Cottages
Strathdon
Aberdeenshire
AB36 8YA





REGISTERED NUMBER: SC496660 (Scotland)





ACCOUNTANTS: Gordon Thoms BA CA
Dunedin
Heughfield Road
Bridge of Earn
Perthshire
PH2 9BH

Geohazard Appraisals Limited (Registered number: SC496660)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161 325

CURRENT ASSETS
Debtors 5 23,936 15,474
Investments 6 28,976 28,976
Cash at bank 488,128 423,552
541,040 468,002
CREDITORS
Amounts falling due within one year 7 36,070 11,637
NET CURRENT ASSETS 504,970 456,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,131

456,690

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 505,031 456,590
SHAREHOLDERS' FUNDS 505,131 456,690

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

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

The directors acknowledge their 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.

Geohazard Appraisals Limited (Registered number: SC496660)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:




M Dobson - Director



Mrs H Dobson - Director


Geohazard Appraisals Limited (Registered number: SC496660)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Geohazard Appraisals Limited is a private company, limited by shares , registered in Scotland. 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 etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Geohazard Appraisals Limited (Registered number: SC496660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 783
DEPRECIATION
At 1 April 2023 458
Charge for year 164
At 31 March 2024 622
NET BOOK VALUE
At 31 March 2024 161
At 31 March 2023 325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,936 15,474

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 28,976 28,976

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 31,387 8,031
Other creditors 3,573 2,870
Accrued expenses 1,110 736
36,070 11,637

Geohazard Appraisals Limited (Registered number: SC496660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 456,590
Profit for the year 101,042
Dividends (52,601 )
At 31 March 2024 505,031