Company Registration Number 00883668 (England and Wales)
GEORGE BROS (PROPERTIES) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GEORGE BROS (PROPERTIES) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
825,370
825,493
Current assets
536,475
537,839
Prepayments and accrued income
7,980
6,991
Creditors: amounts falling due within one year
(20,106)
(16,424)
Net current assets
524,349
528,406
Total assets less current liabilities
1,349,719
1,353,899
Net assets
1,349,719
1,353,899
Capital and reserves
1,349,719
1,353,899
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
George Bros (Properties) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holway Green, Taunton, Somerset, TA1 2YJ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GEORGE BROS (PROPERTIES) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 September 2024
Mr M T Davies
Director
Company Registration Number 00883668