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COMPANY REGISTRATION NUMBER: 01560823
A E George and Sons Limited
Filleted Unaudited Financial Statements
30 June 2023
A E George and Sons Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
A E George and Sons Limited
Officers and Professional Advisers
The board of directors Mr B G Woof
Mr M E George
- Chairman
Registered office
Brewham Road Depot
Bruton
Somerset
BA10 0JH
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Bankers
National Westminster Bank Plc
37 High Street
Castle Cary
Somerset
BA7 7AP
A E George and Sons Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
217,175
217,336
---------
---------
Current assets
61,175
63,651
Prepayments and accrued income
-
1,624
--------
--------
61,175
65,275
Creditors: amounts falling due within one year
( 1,497)
( 4,088)
---------
---------
Net current assets
62,672
69,363
---------
---------
Total assets less current liabilities
279,847
286,699
Accruals and deferred income
1,500
2,500
---------
---------
278,347
284,199
---------
---------
Capital and reserves
278,347
284,199
---------
---------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have 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 28 March 2024 , and are signed on behalf of the board by:
Mr M E George
Chairman
Company registration number: 01560823
The company is a private company limited by shares, registered in England and Wales.