IRIS Accounts Production v24.2.0.383 14544163 director 15.12.22 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145441632022-12-14145441632023-12-31145441632022-12-152023-12-31145441632022-12-1414544163ns15:EnglandWales2022-12-152023-12-3114544163ns14:PoundSterling2022-12-152023-12-3114544163ns10:Director12022-12-152023-12-3114544163ns10:PrivateLimitedCompanyLtd2022-12-152023-12-3114544163ns10:Micro-entities2022-12-152023-12-3114544163ns10:AuditExempt-NoAccountantsReport2022-12-152023-12-3114544163ns10:FullAccounts2022-12-152023-12-3114544163ns5:CurrentFinancialInstruments2023-12-3114544163ns10:RegisteredOffice2022-12-152023-12-31
REGISTERED NUMBER: 14544163 (England and Wales)















Unaudited Financial Statements

for the Period 15 December 2022 to 31 December 2023

for

George Samuel Roberts Services Ltd

George Samuel Roberts Services Ltd (Registered number: 14544163)






Contents of the Financial Statements
for the Period 15 December 2022 to 31 December 2023




Page

Balance Sheet 1


George Samuel Roberts Services Ltd (Registered number: 14544163)

Balance Sheet
31 December 2023

£   
CURRENT ASSETS 20,158

CREDITORS
Amounts falling due within one year (1,811 )
NET CURRENT ASSETS 18,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,347

ACCRUALS AND DEFERRED INCOME 10,627
NET ASSETS 7,720

CAPITAL AND RESERVES 7,720

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

George Samuel Roberts Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14544163

Registered office: 28 Main Street
Gaddesby
Melton Mowbray
Leicestershire
LE7 4WG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a director received advances of £25,206. £5,392 was repaid during the year and the maximum balance outstanding was £20,075. No interest was charged and the loan was repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

George Samuel Roberts Services Ltd (Registered number: 14544163)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





G S Roberts - Director