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COMPANY REGISTRATION NUMBER: 09876139
Geddes And Wells Ltd
Filleted Unaudited Financial Statements
30 November 2023
Geddes And Wells Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
2,405
2,846
-------
-------
Current assets
54,543
52,554
Creditors: amounts falling due within one year
5,565
4,040
--------
--------
Net current assets
48,978
48,514
--------
--------
Total assets less current liabilities
51,383
51,360
Creditors: amounts falling due after more than one year
14,729
17,130
Accruals and deferred income
9,496
9,010
--------
--------
27,158
25,220
--------
--------
Capital and reserves
27,158
25,220
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr O R Broad
38,047
105,091
( 101,148)
41,990
--------
---------
---------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr O R Broad
( 1,092)
173,254
( 134,115)
38,047
-------
---------
---------
--------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr O R Broad
Director
Company registration number: 09876139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Boley Park Centre, Ryknild Street, Lichfield, WS14 9XU, England.