24 October 2022 false No description of principal activity Taxfiler 2023.14 14439595business:PrivateLimitedCompanyLtd2022-10-242023-10-31 144395952022-10-23 144395952022-10-242023-10-31 14439595business:AuditExemptWithAccountantsReport2022-10-242023-10-31 14439595business:FilletedAccounts2022-10-242023-10-31 144395952023-10-31 14439595business:Director12022-10-242023-10-31 14439595business:RegisteredOffice2022-10-242023-10-31 14439595core:WithinOneYear2023-10-31 14439595core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14439595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14439595core:PreviouslyStatedAmount2023-10-31 14439595business:SmallEntities2022-10-242023-10-31 14439595countries:EnglandWales2022-10-242023-10-31 14439595core:AfterOneYear2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14439595 (England and Wales)
Gee Whites Swanage Limited Unaudited accounts for the period from 24 October 2022 to 31 October 2023
Gee Whites Swanage Limited Unaudited accounts Contents
Page
- 2 -
Gee Whites Swanage Limited Company Information for the period from 24 October 2022 to 31 October 2023
Director
Mustafa Temel
Company Number
14439595 (England and Wales)
Registered Office
Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth BH2 6BX England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
Gee Whites Swanage Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
30,013 
Cash at bank and in hand
218,410 
248,423 
Creditors: amounts falling due within one year
(124,505)
Net current assets
123,918 
Net assets
123,918 
Capital and reserves
Called up share capital
100 
Profit and loss account
123,818 
Shareholders' funds
123,918 
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Mustafa Temel Director Company Registration No. 14439595
- 4 -
Gee Whites Swanage Limited Notes to the Accounts for the period from 24 October 2022 to 31 October 2023
1
Statutory information
Gee Whites Swanage Limited is a private company, limited by shares, registered in England and Wales, registration number 14439595. The registered office is Flat 10 Leighton Lodge, 15 Branksome Wood Road, Bournemouth, BH2 6BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
30,013 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
46,530 
Trade creditors
7,215 
Taxes and social security
48,099 
Accruals
22,661 
124,505 
6
Average number of employees
During the period the average number of employees was 16.
- 5 -