Company Registration No. 1418846 (England and Wales)
Geoffrey Furber Services Limited
Unaudited accounts
for the year ended 31 May 2024
Geoffrey Furber Services Limited
Unaudited accounts
Contents
Geoffrey Furber Services Limited
Company Information
for the year ended 31 May 2024
Directors
Geoffrey Furber
Tracy Campbell
Peter Knott
Company Number
1418846 (England and Wales)
Registered Office
18 Eden Way
Pages Industrial Park
Leighton Buzzard
Bedfordshire
LU7 4TZ
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Geoffrey Furber Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
164,165
131,147
Cash at bank and in hand
581,849
460,824
Creditors: amounts falling due within one year
(648,493)
(477,325)
Net current assets
609,298
504,089
Total assets less current liabilities
773,463
635,236
Creditors: amounts falling due after more than one year
-
(733)
Provisions for liabilities
Deferred tax
(31,192)
(24,918)
Net assets
742,271
609,585
Called up share capital
52,727
52,727
Profit and loss account
689,544
556,858
Shareholders' funds
742,271
609,585
For the year ending 31 May 2024 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 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 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Tracy Campbell
Director
Company Registration No. 1418846
Geoffrey Furber Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Geoffrey Furber Services Limited is a private company, limited by shares, registered in England and Wales, registration number 1418846. The registered office is 18 Eden Way, Pages Industrial Park, Leighton Buzzard, Bedfordshire, LU7 4TZ, United Kingdom.
2
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 year, 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:
Land & buildings
20 % Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2023
77,512
173,420
253,288
42,392
184,023
730,635
Additions
-
9,723
78,812
3,135
1,450
93,120
Disposals
-
-
(44,707)
-
-
(44,707)
At 31 May 2024
77,512
183,143
287,393
45,527
185,473
779,048
At 1 June 2023
77,512
145,696
162,099
37,915
176,266
599,488
Charge for the year
-
9,362
41,156
1,903
2,302
54,723
On disposals
-
-
(39,328)
-
-
(39,328)
At 31 May 2024
77,512
155,058
163,927
39,818
178,568
614,883
At 31 May 2024
-
28,085
123,466
5,709
6,905
164,165
At 31 May 2023
-
27,724
91,189
4,477
7,757
131,147
Geoffrey Furber Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
625,842
469,153
Accrued income and prepayments
17,418
18,450
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
733
9,160
Trade creditors
107,995
57,828
Taxes and social security
322,544
243,931
Other creditors
191,906
146,036
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
733
8
Average number of employees
During the year the average number of employees was 288 (2023: 277).