Company Registration No. 13218068 (England and Wales)
GE BRITANNICA LIMITED
Unaudited accounts
for the year ended 29 February 2024
GE BRITANNICA LIMITED
Unaudited accounts
Contents
GE BRITANNICA LIMITED
Company Information
for the year ended 29 February 2024
Company Number
13218068 (England and Wales)
Registered Office
51 WHITWELL CLOSE
LUTON
LU3 4BT
ENGLAND
GE BRITANNICA LIMITED
Statement of financial position
as at 29 February 2024
Investment property
167,009
-
Cash at bank and in hand
-
35,579
Creditors: amounts falling due within one year
(69,599)
(63,829)
Net current liabilities
(69,599)
(4,258)
Total assets less current liabilities
97,410
(4,258)
Creditors: amounts falling due after more than one year
(103,459)
-
Net liabilities
(6,049)
(4,258)
Called up share capital
100
100
Profit and loss account
(6,149)
(4,358)
Shareholders' funds
(6,049)
(4,258)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Adnan Aziz
Director
Company Registration No. 13218068
GE BRITANNICA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
GE BRITANNICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13218068. The registered office is 51 WHITWELL CLOSE, LUTON, LU3 4BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 29 February 2024
167,009
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6
-
Taxes and social security
99
99
Loans from directors
68,894
63,730
7
Creditors: amounts falling due after more than one year
2024
2023
GE BRITANNICA LIMITED
Notes to the Accounts
for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).