2022-02-01 2023-01-31 SC585906 GEERAF LTD false SC585906 2022-02-01 2023-01-31 SC585906 uk-bus:Director1 2022-02-01 2023-01-31 SC585906 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC585906 uk-bus:Micro-entities 2022-02-01 2023-01-31 SC585906 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 SC585906 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC585906 2022-02-01 SC585906 2023-01-31 SC585906 2022-01-31 xbrli:pure iso4217:GBP SC585906 2021-02-01 2022-01-31
Company Registration Number : SC585906 (Scotland)
SC585906
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
GEERAF LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rafal Krzysiak
2022-02-01
GEERAF LTD
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
GEERAF LTD
Company Information
For the year ended 31 January 2023

Directors Rafal Krzysiak
Grazyna Watychowicz
Company number SC585906
Registered office 14/8 North Hillhousefield
Edinburgh
United Kingdom
EH6 4HU
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
GEERAF LTD
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Fixed assets 9,871 833
Current assets 4,802 13,337
Creditors: Amounts falling due within one year (12,856) (7,171)
Net current assets/(liabilities) (8,054) 6,166
Total assets less current liabilities 1,817 6,999
Net assets/(liabilities) 1,817 6,999
Capital and reserves 1,817 6,999
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14/8 North Hillhousefield, Edinburgh, United Kingdom, EH6 4HU.

(2) Depreciation
Accounting policies
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Equipment: 3 years Straight line with nil residual value
Commercial Vehicle: 25% diminishing

Cost or valuation at 1st of February 2022
Equipment: £833

Addition
Equipment: £1,809
Commercial Vehicle: £10,999

Depreciation at 31st of January 2023
Equipment: £1,019
Commercial Vehicle: £2,750

Carrying Amount at 31st of January 2023
Equipment: £1,622
Commercial Vehicle: £8,249

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2022 : 0)
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 September 2023 and signed on behalf of the board by: 2023-09-20
.............................
Rafal Krzysiak (Director)
Company registration number. SC585906