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REGISTERED NUMBER: 07063359 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Georgina Craig Associates Limited

Georgina Craig Associates Limited (Registered number: 07063359)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Georgina Craig Associates Limited

Company Information
for the Year Ended 30 November 2023







Directors: G Craig
S Craig





Registered office: 51 Harlech Road
Abbotts Langley
Hertfordshire
WD5 0BE





Registered number: 07063359 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Georgina Craig Associates Limited (Registered number: 07063359)

Balance Sheet
30 November 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 31,176 35,962

Current assets
Debtors 5 29,299 31,278
Cash at bank 408,317 443,969
437,616 475,247
Creditors
Amounts falling due within one year 6 9,886 27,086
Net current assets 427,730 448,161
Total assets less current liabilities 458,906 484,123

Capital and reserves
Called up share capital 7 100 100
Retained earnings 458,806 484,023
Shareholders' funds 458,906 484,123

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Georgina Craig Associates Limited (Registered number: 07063359)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





G Craig - Director


Georgina Craig Associates Limited (Registered number: 07063359)

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

1. Statutory information

Georgina Craig Associates 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Georgina Craig Associates Limited (Registered number: 07063359)

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

2. Accounting policies - continued

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 3 (2022 - 3 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£ £ £
Cost
At 1 December 2022 35,740 8,161 43,901
Disposals - (5,479 ) (5,479 )
At 30 November 2023 35,740 2,682 38,422
Depreciation
At 1 December 2022 1,191 6,748 7,939
Charge for year 3,574 1,126 4,700
Eliminated on disposal - (5,393 ) (5,393 )
At 30 November 2023 4,765 2,481 7,246
Net book value
At 30 November 2023 30,975 201 31,176
At 30 November 2022 34,549 1,413 35,962

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 28,648 18,820
Other debtors 651 12,458
29,299 31,278

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 447 12,012
Taxation and social security 9,074 10,888
Other creditors 365 4,186
9,886 27,086

Georgina Craig Associates Limited (Registered number: 07063359)

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

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
100 100