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Company Registration No. 13036898 (England and Wales)
Geoline Construction Ltd Unaudited accounts for the year ended 30 November 2023
Geoline Construction Ltd Unaudited accounts Contents
Page
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Geoline Construction Ltd Company Information for the year ended 30 November 2023
Director
Lyudmila Olefirenko
Company Number
13036898 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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Geoline Construction Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
461 
461 
Cash at bank and in hand
119 
119 
580 
580 
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Lyudmila Olefirenko Director Company Registration No. 13036898
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Geoline Construction Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Geoline Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13036898. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
461 
461 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
480 
480 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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