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REGISTERED NUMBER: 08134285 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Simon Geraghty Inspection Services Ltd

Simon Geraghty Inspection Services Ltd (Registered number: 08134285)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Simon Geraghty Inspection Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr S P Geraghty





REGISTERED OFFICE: 19 Hartburn Avenue
Stockton-on-Tees
TS18 4ES





REGISTERED NUMBER: 08134285 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Simon Geraghty Inspection Services Ltd (Registered number: 08134285)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 309 363

CURRENT ASSETS
Debtors 5 - 74
Cash at bank 5,411 5,617
5,411 5,691
CREDITORS
Amounts falling due within one year 6 2,858 2,939
NET CURRENT ASSETS 2,553 2,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,862

3,115

PROVISIONS FOR LIABILITIES 59 69
NET ASSETS 2,803 3,046

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,793 3,036
SHAREHOLDERS' FUNDS 2,803 3,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:




Mr S P Geraghty - Director


Simon Geraghty Inspection Services Ltd (Registered number: 08134285)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Simon Geraghty Inspection Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 2,104
DEPRECIATION
At 1 August 2022 1,741
Charge for year 54
At 31 July 2023 1,795
NET BOOK VALUE
At 31 July 2023 309
At 31 July 2022 363

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 74

Simon Geraghty Inspection Services Ltd (Registered number: 08134285)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,858 2,939