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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
Page
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Geoffrey Furber Services Limited Company Information for the year ended 31 May 2024
Directors
Geoffrey Furber Tracy Campbell Peter Knott
Secretary
Tracy Campbell
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
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Geoffrey Furber Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
164,165 
131,147 
Current assets
Inventories
32,682 
30,987 
Debtors
643,260 
489,603 
Cash at bank and in hand
581,849 
460,824 
1,257,791 
981,414 
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 
Capital and reserves
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
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Geoffrey Furber Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Geoffrey Furber Services Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
625,842 
469,153 
Accrued income and prepayments
17,418 
18,450 
Other debtors
- 
2,000 
643,260 
489,603 
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 
Accruals
25,315 
20,370 
648,493 
477,325 
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).
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