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REGISTERED NUMBER: 05350848 (England and Wales)















Georgian Sashcraft Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Georgian Sashcraft Limited (by shares) (Registered number: 05350848)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Georgian Sashcraft Limited (by shares)

Company Information
for the year ended 31 January 2024







DIRECTOR: M Denning





SECRETARY: M Denning





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 05350848 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Georgian Sashcraft Limited (by shares) (Registered number: 05350848)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,253 19,998

CURRENT ASSETS 33,323 35,905

PREPAYMENTS AND ACCRUED INCOME 792 738

CREDITORS
Amounts falling due within one year (35,482 ) (33,071 )
NET CURRENT (LIABILITIES)/ASSETS (1,367 ) 3,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,886

23,570

CREDITORS
Amounts falling due after more than one
year

(2,912

)

(7,266

)

ACCRUALS AND DEFERRED INCOME (8,866 ) (8,788 )
NET ASSETS 108 7,516

CAPITAL AND RESERVES 108 7,516

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
M Denning
Balance outstanding at start of year 15,705 5,484
Amounts advanced 18,939 15,705
Amounts repaid (15,705 ) (5,484 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,939 15,705

Interest has been charged on the overdrawn balance at HMRC rates.



Georgian Sashcraft Limited (by shares) (Registered number: 05350848)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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 29 October 2024 and were signed by:





M Denning - Director