GEETEC AUTO LTD

Company Registration Number:
13831226 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GEETEC AUTO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

GEETEC AUTO LTD

Balance sheet

As at 31 January 2024


Notes

2024

13 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 32,779 40,367
Total fixed assets: 32,779 40,367
Current assets
Stocks: 99,599 88,520
Debtors:   110,157 76,878
Cash at bank and in hand: 86,847 18,022
Total current assets: 296,603 183,420
Creditors: amounts falling due within one year:   (167,218) (71,674)
Net current assets (liabilities): 129,385 111,746
Total assets less current liabilities: 162,164 152,113
Creditors: amounts falling due after more than one year:   (172,712) (161,639)
Total net assets (liabilities): (10,548) (9,526)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (10,648) (9,626)
Shareholders funds: (10,548) (9,526)

The notes form part of these financial statements

GEETEC AUTO LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Lee Deamer
Status: Director

The notes form part of these financial statements

GEETEC AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GEETEC AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 13 months to 31 January 2023
Average number of employees during the period 14 7

GEETEC AUTO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 45,852
Additions 1,583
At 31 January 2024 47,435
Depreciation
At 01 February 2023 5,485
Charge for year 9,171
At 31 January 2024 14,656
Net book value
At 31 January 2024 32,779
At 31 January 2023 40,367