Company Registration No. 14333898 (England and Wales)
GEORGE & STEPHENS LTD
Unaudited accounts
for the period from 2 September 2022 to 30 September 2023
GEORGE & STEPHENS LTD
Unaudited accounts
Contents
GEORGE & STEPHENS LTD
Company Information
for the period from 2 September 2022 to 30 September 2023
Company Number
14333898 (England and Wales)
Registered Office
52 ALBERT ROAD
CHATHAM
ME4 5PY
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
GEORGE & STEPHENS LTD
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(2,263)
Profit and loss account
2,351
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Md Iqbal HUSSAIN
Director
Company Registration No. 14333898
GEORGE & STEPHENS LTD
Notes to the Accounts
for the period from 2 September 2022 to 30 September 2023
GEORGE & STEPHENS LTD is a private company, limited by shares, registered in England and Wales, registration number 14333898. The registered office is 52 ALBERT ROAD, CHATHAM, ME4 5PY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
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Tangible fixed assets
Plant & machinery
At 30 September 2023
1,900
At 30 September 2023
1,520
Amounts falling due within one year
GEORGE & STEPHENS LTD
Notes to the Accounts
for the period from 2 September 2022 to 30 September 2023
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Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
365
Taxes and social security
491
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Average number of employees
During the period the average number of employees was 1.