G E Sampling Limited 08779825 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Drilling Sampling Digita Accounts Production Advanced 6.30.9574.0 true 08779825 2022-12-01 2023-11-30 08779825 2023-11-30 08779825 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08779825 bus:Micro-entities 2022-12-01 2023-11-30 08779825 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08779825 bus:FilletedAccounts 2022-12-01 2023-11-30 08779825 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08779825 bus:RegisteredOffice 2022-12-01 2023-11-30 08779825 bus:Director1 2022-12-01 2023-11-30 08779825 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08779825 countries:AllCountries 2022-12-01 2023-11-30 08779825 2021-12-01 2022-11-30 08779825 2022-11-30 08779825 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08779825

G E Sampling Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

G E Sampling Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G E Sampling Limited

Company Information

Director

Mr Gary Eldred

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

G E Sampling Limited

(Registration number: 08779825)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

26,550

-

Current assets

68,882

73,106

Prepayments and accrued income

1,544

1,098

Creditors: Amounts falling due within one year

(21,810)

(10,524)

Net current assets

48,616

63,680

Total assets less current liabilities

75,166

63,680

Provisions for liabilities

(5,045)

-

 

70,121

63,680

Capital and reserves

70,121

63,680

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 12 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

G E Sampling Limited

(Registration number: 08779825)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 July 2024
 

.........................................
Mr Gary Eldred
Director