GEO-NEL PLUMBING LTD

Company Registration Number:
11468856 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

GEO-NEL PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEO-NEL PLUMBING LTD

Company Information

for the Period Ended 31 July 2022




Director: G CREANGA
Registered office: 9
Chadville Gardens
Romford
GBR
RM6 5TX
Company Registration Number: 11468856 (England and Wales)

GEO-NEL PLUMBING LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Plumbing, heat and air-conditioning installation

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
G CREANGA

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: G CREANGA
Status: Director

GEO-NEL PLUMBING LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 104,810 148,777
Cost of Materials ( 85,608 ) ( 121,726 )
Staff Costs ( 19,567 ) ( 44,001 )
Profit or (Loss) for Period ( 365 ) ( 16,950 )

GEO-NEL PLUMBING LTD

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 1,212 762
Creditors: amounts falling due within one year: ( 10,589 )
Net current assets (liabilities): ( 10,589 )
Total assets less current liabilities: 1,312 ( 9,727 )
Creditors: amounts falling due after more than one year: ( 47,404 ) ( 48,000 )
Total net assets (liabilities): ( 46,092 ) ( 57,727 )
Capital and reserves: ( 46,092 ) ( 57,727 )

GEO-NEL PLUMBING LTD

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: G CREANGA
Status: Director

The notes form part of these financial statements

GEO-NEL PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 1

GEO-NEL PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No