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COMPANY REGISTRATION NUMBER: SC469253
Neil C George & Sons Ltd
Filleted Unaudited Financial Statements
30 April 2023
Neil C George & Sons Ltd
Financial Statements
Year ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Neil C George & Sons Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
143,135
156,669
---------
---------
Current assets
87,627
70,969
Prepayments and accrued income
221
602
--------
--------
87,848
71,571
Creditors: amounts falling due within one year
320,927
245,788
---------
---------
Net current liabilities
233,079
174,217
---------
---------
Total assets less current liabilities
( 89,944)
( 17,548)
Creditors: amounts falling due after more than one year
73,462
120,915
Accruals and deferred income
8,335
7,263
---------
---------
(171,741)
(145,726)
---------
---------
Capital and reserves
( 171,741)
( 145,726)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 9 ).
2. Going concern
Despite the deficit position within the statement of financial position and the loss incurred in the year, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr J George
Director
Company registration number: SC469253
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Sma-Ranch, Balmorie, Lossiemouth, Morayshire, IV31 6SG.