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Company registration number: 12602082
GERALDINE WETHERELL & ASSOCIATES LIMITED
Trading as GERALDINE WETHERELL & ASSOCIATES LIMITED
Unaudited filleted financial statements
31 May 2023
GERALDINE WETHERELL & ASSOCIATES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GERALDINE WETHERELL & ASSOCIATES LIMITED
Directors and other information
Directors Ms Geraldine Wetherell
Ms Clair Chamberlain
Company number 12602082
Registered office Front Suite 1st Floor Charles House
148-149 Gt Charles St
Birmingham
B3 3HT
Business address Front Suite 1st Floor Charles House
148-149 Gt Charles St
Birmingham
B3 3HT
GERALDINE WETHERELL & ASSOCIATES LIMITED
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets - 17,806
_______ _______
Current assets 38,115 9,947
Creditors: amounts falling due within one year - ( 26,498)
_______ _______
Net current assets/(liabilities) 38,115 ( 16,551)
_______ _______
Total assets less current liabilities 38,115 1,255
_______ _______
Net assets 38,115 1,255
_______ _______
Capital and reserves 38,115 1,255
_______ _______
Notes to the financial statements
GERALDINE WETHERELL & ASSOCIATES LIMITED
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Director 1 ( 15,899) 15,899 -
Director 2 ( 10,599) 10,599 -
_______ _______ _______
( 26,498) 26,498 -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Director 1 (18,050) 2,151 (15,899)
Director 2 (11,655) 1,056 (10,599)
_______ _______ _______
(29,705) 3,207 (26,498)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 February 2024 , and are signed on behalf of the board by:
Ms Geraldine Wetherell Ms Clair Chamberlain
Director Director
Company registration number: 12602082
The company is a private company limited by shares, registered in England.