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Registered number: 08521439
Geddit Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Maurice J Bushell & Co Ltd.
Certified Chartered Accountants
Units 4 & 5 Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08521439
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 265 -
Cash at bank and in hand 81 311
346 311
Creditors: Amounts Falling Due Within One Year 5 (48,941 ) (47,949 )
NET CURRENT ASSETS (LIABILITIES) (48,595 ) (47,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,595 ) (47,638 )
NET LIABILITIES (48,595 ) (47,638 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (48,695 ) (47,738 )
SHAREHOLDERS' FUNDS (48,595) (47,638)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Giovanni Daniele Donaldson
Director
1 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Geddit Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08521439 . The registered office is Brightwell Barns, Ipswich Road, Brightwell, Suffolk, IP10 0BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
VAT 265 -
265 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 45,977 45,976
Accruals and deferred income 882 546
Director's loan account 2,082 1,427
48,941 47,949
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Giovanni Daniele Donaldson by virtue of his ownership of 100% of the issued share capital in the company.
Page 2