GEO MASTERS & SONS LIMITED

Company Registration Number:
04346913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GEO MASTERS & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GEO MASTERS & SONS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Limington Road
Ilchester
Somerset
BA22 8LX
Company Registration Number: 04346913 (England and Wales)

GEO MASTERS & SONS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 6,337 7,704
Current assets: 99,190 157,615
Prepayments and accrued income: 6,091 5,499
Creditors: amounts falling due within one year: ( 82,487 ) ( 100,017 )
Net current assets (liabilities): 22,794 63,097
Total assets less current liabilities: 29,131 70,801
Accruals and deferred income: ( 500 ) ( 3,750 )
Total net assets (liabilities): 28,631 67,051
Capital and reserves: 28,631 67,051

GEO MASTERS & SONS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: K E Biggenden
Status: Director

The notes form part of these financial statements

GEO MASTERS & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 7

GEO MASTERS & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No