GEORGE'S HOUSE LTD

Company Registration Number:
13208219 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GEORGE'S HOUSE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GEORGE'S HOUSE LTD

Company Information

for the Period Ended 28 February 2023




Director: George Jaglicich
Registered office: 580
Rainham Road South
Dagenham
Essex
GBR
RM10 7XD
Company Registration Number: 13208219 (England and Wales)

GEORGE'S HOUSE LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
George Jaglicich

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: George Jaglicich
Status: Director

GEORGE'S HOUSE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 2,496 1,005
Gross Profit or (Loss) 2,496 1,005
Administrative Expenses ( 787 ) ( 323 )
Operating Profit or (Loss) 1,709 682
Profit or (Loss) Before Tax 1,709 682
Tax on Profit ( 325 ) ( 129 )
Profit or (Loss) for Period 1,384 553

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,262 553
Total current assets: 2,262 553
Creditors: amounts falling due within one year: 4 ( 325 )
Net current assets (liabilities): 1,937 553
Total assets less current liabilities: 1,937 553
Total net assets (liabilities): 1,937 553

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,936 552
Shareholders funds: 1,937 553

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: George Jaglicich
Status: Director

The notes form part of these financial statements

GEORGE'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

GEORGE'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GEORGE'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GEORGE'S HOUSE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 325
Total 325