GESH LTD

Company Registration Number:
14010121 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 29 March 2022

End date: 31 March 2023

GESH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GESH LTD

Company Information

for the Period Ended 31 March 2023




Director: Nikolay Geshev
Registered office: 22
Church Lane
Eaton
Norwich
England
NR4 6NY
Company Registration Number: 14010121 (England and Wales)

GESH LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 4 ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

GESH LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Nikolay Geshev
Status: Director

The notes form part of these financial statements

GESH LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Sales comprise the fair value of the consideration received or receivable for the sale of goods and rendering of services in the ordinary course of Company’s activities. Sales are presented, net of value-added tax, rebates and discounts

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
    Plant and machinery 18% NBV
    Motor vehicles 18% NBV

    Intangible fixed assets amortisation policy

    Depreciation on other items of property, plant and equipment is calculated using the straight-line method to allocate their depreciable amounts over their estimated useful lives as follows:

    Useful lives
    Leasehold land 60 to 99 years
    Buildings 25 to 50 years
    Plant and equipment 5 to 15 years

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

GESH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

GESH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GESH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due after more than one year


2023
£
Other creditors 0
Total 0