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Company Registration No. 11059777 (England and Wales)
Watercolour Landscapes With Geoff Kersey Ltd Unaudited accounts for the year ended 29 February 2024
Watercolour Landscapes With Geoff Kersey Ltd Unaudited accounts Contents
Page
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Watercolour Landscapes With Geoff Kersey Ltd Company Information for the year ended 29 February 2024
Directors
Roderick Paine Geoffrey Kersey
Company Number
11059777 (England and Wales)
Registered Office
Laddingford Orchard Claygate Road Laddingford Maidstone ME18 6BJ United Kingdom
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Watercolour Landscapes With Geoff Kersey Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,607 
20,253 
Creditors: amounts falling due within one year
(13,513)
(19,322)
Net current assets
94 
931 
Net assets
94 
931 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
92 
929 
Shareholders' funds
94 
931 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by
Roderick Paine Director Company Registration No. 11059777
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Watercolour Landscapes With Geoff Kersey Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Watercolour Landscapes With Geoff Kersey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11059777. The registered office is Laddingford Orchard Claygate Road, Laddingford , Maidstone, ME18 6BJ, United Kingdom.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
873 
5,062 
Taxes and social security
10,913 
5,552 
Accruals
1,727 
8,708 
13,513 
19,322 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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