Company registration number NI641038 (Northern Ireland)
G E HYGIENE SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
G E HYGIENE SUPPLIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G E HYGIENE SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
5,820
7,760
Current assets
70,805
75,431
Prepayments and accrued income
-
0
285
Creditors: amounts falling due within one year
(31,809)
(33,317)
Net current assets
38,996
42,399
Total assets less current liabilities
44,817
50,160
Creditors: amounts falling due after more than one year
(22,145)
(26,370)
Net assets
22,672
23,790
Capital and reserves
22,672
23,790
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

G E Hygiene Supplies Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4 The Close, Millars Forge, Dundonald, Co Down, BT16 1QS.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G E HYGIENE SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 March 2024
Mr G J Elliott
Director
Company registration number NI641038 (Northern Ireland)
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