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REGISTERED NUMBER: 08824485 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GEL ESTATES LIMITED

GEL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 08824485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


GEL ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mark Christian Rogers





REGISTERED OFFICE: 113 Hilderthorpe Road
Bridlington
North Humberside
YO15 3EU





REGISTERED NUMBER: 08824485 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

GEL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 08824485)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 45,390 58,350

CURRENT ASSETS 264,500 264,506

PREPAYMENTS AND ACCRUED INCOME 374 343

CREDITORS
Amounts falling due within one year (44,752 ) (59,044 )
NET CURRENT ASSETS 220,122 205,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,512

264,155

ACCRUALS AND DEFERRED INCOME 5,580 15,245
NET ASSETS 259,932 248,910

CAPITAL AND RESERVES 259,932 248,910

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year 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.

GEL ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 08824485)

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 25 September 2024 and were signed by:





Mark Christian Rogers - Director