GEOGIS LTD

Company Registration Number:
12220446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

GEOGIS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEOGIS LTD

Company Information

for the Period Ended 30 September 2021




Director: George Taslau
Registered office: 670
Becontree Avenue
Dagenham
England
RM8 3HD
Company Registration Number: 12220446 (England and Wales)

GEOGIS LTD

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Sales of vehicles

Political and charitable donations

NA

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
George Taslau

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: George Taslau
Status: Director

GEOGIS LTD

Profit and Loss Account

for the Period Ended 30 September 2021


2021
£

2020
£
Turnover 25,500 12,200
Income from coronavirus (COVID-19) business support grants 17,800 12,800
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 24,000 ) ( 24,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 11,800 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,500 1,000

GEOGIS LTD

Balance sheet

As at 30 September 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,000 1,500
Prepayments and accrued income: 2,000 0
Creditors: amounts falling due within one year: ( 500 ) ( 0 )
Net current assets (liabilities): 6,500 1,500
Total assets less current liabilities: 6,500 1,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,500 1,500
Capital and reserves: 6,500 1,500

GEOGIS LTD

Balance sheet continued

For the year ending 30 September 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: George Taslau
Status: Director

The notes form part of these financial statements

GEOGIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 2

GEOGIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No

GEOGIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 3. Commitments by way of guarantee

    Na

GEOGIS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 4. Advances and credits

    NA