Company Registration No. 08561039 (England and Wales)
Ground Investigation Services (Southern) LTD
Unaudited accounts
for the year ended 30 June 2024
Ground Investigation Services (Southern) LTD
Unaudited accounts
Contents
Ground Investigation Services (Southern) LTD
Company Information
for the year ended 30 June 2024
Company Number
08561039 (England and Wales)
Registered Office
7 Hengest Gate
Harwell
Didcot
Oxfordshire
OX11 0HH
Accountants
Correlate Financial Management Ltd
7, Hengest Gate
Harwell
Didcot
OX11 0HH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ground Investigation Services (Southern) LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ground Investigation Services (Southern) LTD for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ground Investigation Services (Southern) LTD, as a body, in accordance with the terms of our engagement letter dated 1 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of Ground Investigation Services (Southern) LTD and state those matters that we have agreed to state to the Board of Directors of Ground Investigation Services (Southern) LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ground Investigation Services (Southern) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ground Investigation Services (Southern) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ground Investigation Services (Southern) LTD. You consider that Ground Investigation Services (Southern) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ground Investigation Services (Southern) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Correlate Financial Management Ltd
Chartered Accountants
7, Hengest Gate
Harwell
Didcot
OX11 0HH
21 March 2014
Ground Investigation Services (Southern) LTD
Statement of financial position
as at 30 June 2024
Tangible assets
11,328
16,993
Cash at bank and in hand
269,219
243,320
Creditors: amounts falling due within one year
(30,549)
(15,414)
Net current assets
241,081
230,317
Net assets
252,409
247,310
Called up share capital
501
501
Profit and loss account
251,908
246,809
Shareholders' funds
252,409
247,310
For the year ending 30 June 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 21 March 2024 and were signed on its behalf by
Martyn Boughton
Director
Company Registration No. 08561039
Ground Investigation Services (Southern) LTD
Notes to the Accounts
for the year ended 30 June 2024
Ground Investigation Services (Southern) LTD is a private company, limited by shares, registered in England and Wales, registration number 08561039. The registered office is 7 Hengest Gate, Harwell, Didcot, Oxfordshire, OX11 0HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation has been provided in these accounts
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
6,259
83,089
89,348
At 30 June 2024
6,259
83,089
89,348
At 1 July 2023
3,251
69,104
72,355
Charge for the year
173
5,492
5,665
At 30 June 2024
3,424
74,596
78,020
At 30 June 2024
2,835
8,493
11,328
At 30 June 2023
3,008
13,985
16,993
Amounts falling due within one year
Ground Investigation Services (Southern) LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,857
11,826
Loans from directors
780
267
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).