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Registered number: 09292793

Geraughty Resources Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Geraughty Resources Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Richard Steven Gerty
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09292793
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Geraughty Resources Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Geraughty Resources Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors39,8189,800
Cash at bank and in hand88,76487,066
98,58296,866
CREDITORS: Amounts falling due within one year4125,129102,601
NET CURRENT LIABILITIES(26,547)(5,735)
TOTAL ASSETS LESS CURRENT LIABILITIES(26,547)(5,735)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(26,647)(5,835)
SHAREHOLDERS' FUNDS(26,547)(5,735)
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Richard Steven Gerty
Director

Geraughty Resources Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account9,8189,800
9,8189,800
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,87216,709
VAT106,81784,542
Accruals1,4401,350
125,129102,601

Geraughty Resources Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100