Company Registration No. 13163270 (England and Wales)
GEODETIC SURVEYS & ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 October 2024
GEODETIC SURVEYS & ENGINEERING LIMITED
Unaudited accounts
Contents
GEODETIC SURVEYS & ENGINEERING LIMITED
Company Information
for the year ended 31 October 2024
Director
MR TUGRUL ALIOGLU
Company Number
13163270 (England and Wales)
Registered Office
Apex Office, 1 Watervole Way
Balby, Doncaster
DN4 5JP
GEODETIC SURVEYS & ENGINEERING LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,473
2,721
Creditors: amounts falling due within one year
(10,887)
(6,145)
Net current assets
5,664
3,086
Called up share capital
100
100
Profit and loss account
5,564
2,986
Shareholders' funds
5,664
3,086
For the year ending 31 October 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 1 May 2025 and were signed on its behalf by
MR TUGRUL ALIOGLU
Director
Company Registration No. 13163270
GEODETIC SURVEYS & ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
GEODETIC SURVEYS & ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13163270. The registered office is Apex Office, 1 Watervole Way, Balby, Doncaster, DN4 5JP.
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.
Amounts falling due after more than one year
Trade debtors
13,078
6,510
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,427
1,525
Proposed dividends
2,860
-
Other creditors
3,500
3,500
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).