7 false false false false false false false false false true false false false true false true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00583865 2022-04-01 2023-03-31 00583865 2023-03-31 00583865 2021-04-01 2022-03-31 00583865 2022-03-31 00583865 bus:Director2 2022-04-01 2023-03-31 00583865 core:WithinOneYear 2023-03-31 00583865 core:WithinOneYear 2022-03-31 00583865 core:AfterOneYear 2023-03-31 00583865 core:RestatedAmount 2022-03-31 00583865 bus:Micro-entities 2022-04-01 2023-03-31 00583865 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00583865 bus:FullAccounts 2022-04-01 2023-03-31 00583865 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00583865 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 00583865
Geoffrey Bishop Limited
Filleted Unaudited Financial Statements
31 March 2023
Geoffrey Bishop Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
142,265
143,692
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-----------
Current assets
876,529
713,794
Creditors: amounts falling due within one year
569,633
514,981
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-----------
Net current assets
306,896
198,813
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-----------
Total assets less current liabilities
449,161
342,505
Creditors: amounts falling due after more than one year
170,000
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-----------
279,161
342,505
-----------
-----------
Capital and reserves
279,161
342,505
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-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Z N Bishop
Director
Company registration number: 00583865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middx, TW12 2BX.