LISTERS GEOTECHNICAL CONSULTANTS LIMITED

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

LISTERS GEOTECHNICAL CONSULTANTS LIMITED - Company Information

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LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Company Registration Number:
06294866 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Balance sheet

As at 30 November 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 67,448 68,212
Total fixed assets: 67,448 68,212
Current assets
Debtors:   652,346 626,290
Cash at bank and in hand: 349,218 583,466
Total current assets: 1,001,564 1,209,756
Creditors: amounts falling due within one year:   (300,042) (518,969)
Net current assets (liabilities): 701,522 690,787
Total assets less current liabilities: 768,970 758,999
Total net assets (liabilities): 768,970 758,999
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 767,970 757,999
Shareholders funds: 768,970 758,999

The notes form part of these financial statements

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 November 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2020
and signed on behalf of the board by:

Name: Dr M Cowley
Status: Director

The notes form part of these financial statements

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 2018
Average number of employees during the period 23 23

LISTERS GEOTECHNICAL CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Tangible Assets

Total
Cost £
At 01 December 2018 222,216
Additions 21,617
Disposals (3,340)
At 30 November 2019 240,493
Depreciation
At 01 December 2018 154,004
Charge for year 19,041
At 30 November 2019 173,045
Net book value
At 30 November 2019 67,448
At 30 November 2018 68,212