Registered number
05673163
Geomar Engineering (UK) Ltd
Unaudited Filleted Accounts
31 January 2023
Geomar Engineering (UK) Ltd
Registered number: 05673163
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 388 509
Current assets 175,415 213,875
Creditors: amounts falling due within one year (106,280) (116,521)
Net current assets 69,135 97,354
Total assets less current liabilities 69,523 97,863
Creditors: amounts falling due after more than one year - (50,000)
Net assets 69,523 47,863
Capital and reserves 69,523 47,863
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Farm, Stanton Lees, Matlock, DE4 2LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
0
Director
Approved by the board on 26 October 2023
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