K.GEORGE ANTIQUES LTD

Company Registration Number:
11476918 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

K.GEORGE ANTIQUES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K.GEORGE ANTIQUES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 483 Dorset House
25 Duke Street
Chelmsford
GBR
CM1 1TB
Company Registration Number: 11476918 (England and Wales)

K.GEORGE ANTIQUES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 100,639 214,212
Cost of Materials ( 41,310 ) ( 95,354 )
Staff Costs ( 26,902 ) ( 39,867 )
Depreciation and Writeoffs - ( 11,700 )
Other charges ( 53,769 ) ( 61,957 )
Tax on Profit - ( 1,013 )
Profit or (Loss) for Period ( 21,342 ) 4,321

K.GEORGE ANTIQUES LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 11,700
Current assets: 413,010 95,354
Net current assets (liabilities): 413,010 95,354
Total assets less current liabilities: 413,010 107,054
Total net assets (liabilities): 413,010 107,054
Capital and reserves: 413,010 107,054

K.GEORGE ANTIQUES LTD

Balance sheet continued

For the year ending 31 July 2024 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Jennifer dorton
Status: Director

The notes form part of these financial statements

K.GEORGE ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

K.GEORGE ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No