2023-07-012024-06-302024-06-30falseSC599092G SURVEYING 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G SURVEYING LTD

Registered Number
SC599092
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

G SURVEYING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Gemma Smith

Registered Address

1 Alexander Street
Cowdenbeath
KY4 9AA

Registered Number

SC599092 (Scotland)
G SURVEYING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,037470
1,037470
Current assets
Stocks2,590-
Debtors41,828382
Cash at bank and on hand3,8612,049
8,2792,431
Creditors amounts falling due within one year5(9,097)(2,865)
Net current assets (liabilities)(818)(434)
Total assets less current liabilities21936
Provisions for liabilities(197)(89)
Net assets22(53)
Capital and reserves
Called up share capital1010
Profit and loss account12(63)
Shareholders' funds22(53)
The financial statements were approved and authorised for issue by the Director on 4 November 2024, and are signed on its behalf by:
Gemma Smith
Director
Registered Company No. SC599092
G SURVEYING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
G Surveying Ltd 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.
Statement of compliance
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.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting 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.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 231,7541,754
Additions1,0611,061
At 30 June 242,8152,815
Depreciation and impairment
At 01 July 231,2841,284
Charge for year494494
At 30 June 241,7781,778
Net book value
At 30 June 241,0371,037
At 30 June 23470470
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,446-
Other debtors382382
Total1,828382
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8457
Taxation and social security3,60451
Other creditors4,1731,601
Accrued liabilities and deferred income1,2361,156
Total9,0972,865