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REGISTERED NUMBER: 01013397 (England and Wales)












Financial Statements

for the Year Ended 30 June 2023

for

W. George and Son Limited

W. George and Son Limited (Registered number: 01013397)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W. George and Son Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S W George
Mrs D Evans
Mrs A Dixon



SECRETARY: Mrs A Dixon



REGISTERED OFFICE: 6 Brooklands Park
HAVERFORDWEST
Pembrokeshire
SA61 1EW



REGISTERED NUMBER: 01013397 (England and Wales)



SOLICITORS: Price & Son
33 Hill Lane
Haverfordwest
Pembrokeshire
SA61 1PS

W. George and Son Limited (Registered number: 01013397)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Stocks 4 - 23,626
Debtors 5 3 5
Cash at bank 183,311 76,532
183,314 100,163
CREDITORS
Amounts falling due within one year 6 13,844 5,131
NET CURRENT ASSETS 169,470 95,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,470

95,032

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 168,470 94,032
SHAREHOLDERS' FUNDS 169,470 95,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:



Mrs A Dixon - Director


W. George and Son Limited (Registered number: 01013397)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

W. George and Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. STOCKS
30.6.23 30.6.22
£    £   
Work In Progress - 23,626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
VAT 3 5

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation Tax 8,112 -
Other creditors 2,999 2,999
Directors' current accounts 933 932
Accrued Expenses 1,800 1,200
13,844 5,131

W. George and Son Limited (Registered number: 01013397)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mrs A Dixon
Balance outstanding at start of year (932 ) (932 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (932 ) (932 )

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,000 were paid to the directors .

9. POST BALANCE SHEET EVENTS

The company ceased to trade on 30/6/2023 and it is the intention of its shareholders for the company to be dissolved.