Company Registration No. 14439595 (England and Wales)
Gee Whites Swanage Limited
Unaudited accounts
for the period from 24 October 2022 to 31 October 2023
Gee Whites Swanage Limited
Unaudited accounts
Contents
Gee Whites Swanage Limited
Company Information
for the period from 24 October 2022 to 31 October 2023
Company Number
14439595 (England and Wales)
Registered Office
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
BH2 6BX
England
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Gee Whites Swanage Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
218,410
Creditors: amounts falling due within one year
(124,505)
Net current assets
123,918
Called up share capital
100
Profit and loss account
123,818
Shareholders' funds
123,918
For the period ending 31 October 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 his 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 12 March 2024 and were signed on its behalf by
Mustafa Temel
Director
Company Registration No. 14439595
Gee Whites Swanage Limited
Notes to the Accounts
for the period from 24 October 2022 to 31 October 2023
Gee Whites Swanage Limited is a private company, limited by shares, registered in England and Wales, registration number 14439595. The registered office is Flat 10 Leighton Lodge, 15 Branksome Wood Road, Bournemouth, BH2 6BX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
48,099
6
Average number of employees
During the period the average number of employees was 16.