GEO LONDON LTD

Company Registration Number:
09372022 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GEO LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GEO LONDON LTD

Company Information

for the Period Ended 31 January 2023




Director: Dobrinka Georgieva
Dimitar Georgiev
Registered office: 43 Tankerton Terrace
Mitcham Road
Croydon
Surrey
England
CR0 3HL
Company Registration Number: 09372022 (England and Wales)

GEO LONDON LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dobrinka Georgieva
Dimitar Georgiev

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Dobrinka Georgieva
Status: Director

Name: Dimitar Georgiev
Status: Director

GEO LONDON LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,346
Cash at bank and in hand: 2,576 2,477
Total current assets: 2,576 3,823
Creditors: amounts falling due within one year: 5 ( 9,978 ) ( 3,810 )
Net current assets (liabilities): ( 7,402 ) 13
Total assets less current liabilities: ( 7,402 ) 13
Total net assets (liabilities): ( 7,402 ) 13

The notes form part of these financial statements

GEO LONDON LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 7,404 ) 11
Shareholders funds: ( 7,402 ) 13

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Dobrinka Georgieva
Status: Director

Name: Dimitar Georgiev
Status: Director

The notes form part of these financial statements

GEO LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEO LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

GEO LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

GEO LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,346
Total 1,346

GEO LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,425
Taxation and social security 1,076
Accruals and deferred income 553 553
Other creditors 2,181
Total 9,978 3,810