GEORO CHAUFFEURING SERVICES LTD

Company Registration Number:
14917824 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 06 June 2023

End date: 30 June 2024

GEORO CHAUFFEURING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GEORO CHAUFFEURING SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Director: GEORGIAN VLAD SILITRA
Registered office: 6a
Ballards Lane
London
England
N3 2HA
Company Registration Number: 14917824 (England and Wales)

GEORO CHAUFFEURING SERVICES LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 31,773
Total fixed assets: 31,773
Current assets
Cash at bank and in hand: 36
Total current assets: 36
Creditors: amounts falling due within one year: 5 ( 31,622 )
Net current assets (liabilities): ( 31,586 )
Total assets less current liabilities: 187
Total net assets (liabilities): 187

The notes form part of these financial statements

GEORO CHAUFFEURING SERVICES LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 87
Shareholders funds: 187

For the year ending 30 June 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.

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

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGIAN VLAD SILITRA
Status: Director

The notes form part of these financial statements

GEORO CHAUFFEURING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORO CHAUFFEURING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

GEORO CHAUFFEURING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GEORO CHAUFFEURING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 31,773 31,773
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 31,773 31,773
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 31,773 31,773

GEORO CHAUFFEURING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Taxation and social security 21
Other creditors 31,601
Total 31,622