0 01/08/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09119898 2023-08-01 2024-04-30 09119898 2024-04-30 09119898 2023-07-31 09119898 2022-08-01 2023-07-31 09119898 2023-07-31 09119898 2022-07-31 09119898 bus:Director1 2023-08-01 2024-04-30 09119898 core:WithinOneYear 2024-04-30 09119898 core:WithinOneYear 2023-07-31 09119898 bus:Micro-entities 2023-08-01 2024-04-30 09119898 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-04-30 09119898 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-04-30 09119898 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-04-30 09119898 bus:FullAccounts 2023-08-01 2024-04-30
Company registration number: 09119898
GEORGE'S FOLKS LIMITED
MICRO ENTITY ACCOUNTS
30 April 2024
GEORGE'S FOLKS LIMITED
BALANCE SHEET
30TH APRIL 2024
2024 2023
£ £
Fixed assets 733,352 733,352
_______ _______
Current assets 857 2,945
Creditors: amounts falling due within one year ( 737,674) ( 739,131)
_______ _______
Net current liabilities ( 736,817) ( 736,186)
_______ _______
Total assets less current liabilities ( 3,465) ( 2,834)
_______ _______
Net liabilities ( 3,465) ( 2,834)
_______ _______
Capital and reserves ( 3,465) ( 2,834)
_______ _______
Notes to the financial statements
GEORGE'S FOLKS LIMITED
PERIOD ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
For the period ending 30 April 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 period 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 24 September 2024 , and are signed on behalf of the board by:
Mr. ASJ Bristoll Mrs. V A McRobert
Director Director
Company registration number: 09119898
The company is a private company limited by shares, registered in England and Wales.