Company registration number 12727151 (England and Wales)
GEORGIE'S CATERING LIMITED
Unaudited financial statements
For the year ended 31 July 2023
Pages for filing with registrar
GEORGIE'S CATERING LIMITED
BALANCE SHEET
As at 31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,898
57,250
Current assets
37,842
32,491
Prepayments and accrued income
4,333
4,333
Creditors: amounts falling due within one year
(174,652)
(160,239)
Net current liabilities
(132,477)
(123,415)
Total assets less current liabilities
(86,579)
(66,165)
Net liabilities
(86,579)
(66,165)
Capital and reserves
(86,579)
(66,165)
Notes to the financial statements
1
Going Concern
At the time of approving the financial statements, the directors have undertaken an assessment if the adequacy of resources available to the company. The company is supported by a loan from the Director Mrs P Jarvis. The Director has confirmed that she will not recall her interest free debt within twelve months of signing the balance sheet date. Accordingly, they have adopted the going concern basis in preparing the financial statements.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Georgie's Catering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, London, SW19 7JY.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
GEORGIE'S CATERING LIMITED
BALANCE SHEET (CONTINUED)
As at 31 July 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 April 2024 and are signed on its behalf by:
Miss P C Jarvis
Director
Company registration number 12727151 (England and Wales)