GE&CFW Limited 12764991 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a licensed restuarant. Digita Accounts Production Advanced 6.30.9574.0 true 12764991 2023-01-01 2023-12-31 12764991 2023-12-31 12764991 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12764991 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12764991 bus:Micro-entities 2023-01-01 2023-12-31 12764991 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12764991 bus:FullAccounts 2023-01-01 2023-12-31 12764991 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12764991 bus:RegisteredOffice 2023-01-01 2023-12-31 12764991 bus:Director1 2023-01-01 2023-12-31 12764991 bus:Director2 2023-01-01 2023-12-31 12764991 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12764991 countries:EnglandWales 2023-01-01 2023-12-31 12764991 2022-01-01 2022-12-31 12764991 2022-12-31 12764991 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12764991 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12764991

GE&CFW Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

GE&CFW Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GE&CFW Limited

Company Information

Directors

Mr Henderson

Mrs Henderson

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

GE&CFW Limited

(Registration number: 12764991)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

92,095

63,967

Current assets

12,016

14,488

Prepayments and accrued income

-

12,706

Creditors: Amounts falling due within one year

(376,389)

(217,117)

Net current liabilities

(364,373)

(189,923)

Total assets less current liabilities

(272,278)

(125,956)

Creditors: Amounts falling due after more than one year

(75,750)

(75,750)

 

(348,028)

(201,706)

Capital and reserves

(348,028)

(201,706)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 9).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GE&CFW Limited

(Registration number: 12764991)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Henderson
Director