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Company registration number: 14003080
SALES GEEK WEST MIDLANDS LTD
Unaudited filleted financial statements
31 March 2024
SALES GEEK WEST MIDLANDS LTD
Contents
Statement of financial position and notes to the financial statements
SALES GEEK WEST MIDLANDS LTD
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 26,156 26,777
_______ _______
Current assets 4,073 8,849
Creditors: amounts falling due within one year ( 31,906) ( 35,909)
_______ _______
Net current liabilities ( 27,833) ( 27,060)
_______ _______
Total assets less current liabilities ( 1,677) ( 283)
Accruals and deferred income ( 450) ( 550)
_______ _______
Net liabilities ( 2,127) ( 833)
_______ _______
Capital and reserves ( 2,127) ( 833)
_______ _______
Notes to the financial statements
SALES GEEK WEST MIDLANDS LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company owed its director, Mr D Poole , the sum of £29,936 (2023:£34,219). No interest is payable on this loan.
For the year ending 31 March 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 17 August 2024 , and are signed on behalf of the board by:
Mr D Poole
Director
Company registration number: 14003080
The company is a private company limited by shares, registered in England.