JF GEO CONSULTING LTD - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC307206 (Scotland)

Unaudited Financial Statements

for the Year Ended 5 April 2022

for

JF GEO CONSULTING LTD

Page

Balance Sheet

1

CURRENT ASSETS

57,357

57,286

PREPAYMENTS AND ACCRUED INCOME

630

-

CREDITORS

Amounts falling due within one year

(33,116

)

(32,186

)

NET CURRENT ASSETS

24,871

25,100

TOTAL ASSETS LESS CURRENT LIABILITIES

24,871

25,100

CREDITORS

Amounts falling due after more than one year

24,771

25,000

NET ASSETS

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JF GEO CONSULTING LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC307206

Registered office:

2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2022 and 5 April 2021:

2022

2021

£

£

J Fillingham

Balance outstanding at start of year

44,546

13,005

Amounts advanced

-

31,541

Amounts repaid

(4,348

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

40,198

44,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2022 and were signed on its behalf by:

J Fillingham - Director