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Registered number: 11684666
Georgina Brown Ltd.
Unaudited Financial Statements
For The Year Ended 29 November 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 11684666
2023 2022
£ £
Fixed assets 426 533
Current assets 90,708 60,617
Creditors: Amounts Falling Due Within One Year (73,147 ) (26,680 )
NET CURRENT ASSETS 17,561 33,937
TOTAL ASSETS LESS CURRENT LIABILITIES 17,987 34,470
Creditors: Amounts Falling After More Than One Year (17,533 ) (27,173 )
NET ASSETS 454 7,297
CAPITAL AND RESERVES 454 7,297

Notes

1. General Information
Georgina Brown Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11684666 . The registered office is 15 St. Peters Avenue, Cleethorpes, DN35 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mrs Katie Foster (175 ) 77,333 (56,324 ) - 20,834
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Katie Foster
Director
8th February 2024