Company registration number:
04433738
Geoffrey Culwick Limited
Unaudited filleted financial statements
30 April 2024
Geoffrey Culwick Limited
Contents
Statement of financial position and notes to the financial statements
Geoffrey Culwick Limited
Statement of financial position
30 April 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
17,340 |
|
|
22,629 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
54,566 |
|
|
46,157 |
|
Prepayments and accrued income |
|
|
2,699 |
|
|
3,098 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
57,265 |
|
|
49,255 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
26,299) |
|
|
(
20,421) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Net current assets |
|
|
|
30,966 |
|
|
28,834 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
48,306 |
|
|
51,463 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
12,590) |
|
|
(
16,934) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,816) |
|
|
(
4,169) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
30,900 |
|
|
30,360 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
30,900 |
|
|
30,360 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
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Notes to the financial statements
Geoffrey Culwick Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
5
).
2.
Directors advances, credits and guarantees
At the beginning of the year the directors owed the company £3,068 (2023-£1,743 owed by the company to the directors). Advances during the year totalled £1,113 (2023-£4,811). Repayments totalled £3,291 (2023-£Nil). The balance owed by the directors to the company at the end of the year was £890 (2023-£3,068).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
28 August 2024
, and are signed on behalf of the board by:
Mr G J Culwick
Director
Company registration number:
04433738
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12A, Brookfield Industrial Estate, Brookfield Road, Cheadle, Cheshire, SK8 2PE.