GER MANAGEMENT LTD

Company Registration Number:
13372320 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 19 January 2023

End date: 31 May 2023

GER MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GER MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2023




Director: Ellen AEA Alpsten
Peter Tobias Alpsten
Registered office: 10
Sandy Lane
Richmond
England
TW10 7EL
Company Registration Number: 13372320 (England and Wales)

GER MANAGEMENT LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company is that of buying and letting property. The company was incorporated on 30/04/2021.

Political and charitable donations

None

Company policy on the employment of disabled persons

Fully favorable, but we have none

Additional information

The directors who held office during the year and up to the date of signature of the financial statements were as follows: Ms E Alpsten Mr PT Alpsten

Directors

The directors shown below have held office during the whole of the period from 19 January 2023 to 31 May 2023
Ellen AEA Alpsten
Peter Tobias Alpsten

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Ellen AEA Alpsten
Status: Director

Name: Peter Tobias Alpsten
Status: Director

GER MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2023

4 months to
31 May 2023
£
8 months to
18 Jan 2023
£
Turnover 9,166 6,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 34,511 )
Staff Costs ( 515 ) -
Other charges ( 1,586 ) ( 30,473 )
Profit or (Loss) for Period 7,065 ( 58,484 )

GER MANAGEMENT LTD

Balance sheet

As at 31 May 2023

4 months to
31 May 2023
£
8 months to
18 Jan 2023
£
Called up share capital not paid: 1
Fixed Assets: 188,500 188,500
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 34,511 )
Net current assets (liabilities): 0 ( 34,511 )
Total assets less current liabilities: 188,501 153,989
Creditors: amounts falling due after more than one year: ( 21,625 ) ( 21,625 )
Provision for liabilities: ( 3,808 ) ( 3,808 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 163,068 128,556
Capital and reserves: 163,068 128,556

GER MANAGEMENT LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Ellen AEA Alpsten
Status: Director

Name: Peter Tobias Alpsten
Status: Director

The notes form part of these financial statements

GER MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

GER MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No