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Registered Number: 13883652
England and Wales

 

 

 

GE66 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,906   
13,906   
Current assets      
Debtors 18,342   
Cash at bank and in hand 3,308    106 
21,650    106 
Creditors: amount falling due within one year (25,028)   (600)
Net current assets (3,378)   (494)
 
Total assets less current liabilities 10,528    (494)
Creditors: amount falling due after more than one year (42,652)  
Net assets (32,124)   (494)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (32,224)   (594)
Shareholders' funds (32,124)   (494)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 October 2024 and were signed by:


-------------------------------
LIU Liu
Director
1
General Information
GE66 Limited is a private company, limited by shares, registered in England and Wales, registration number 13883652, registration address Unit 2, One Southampton Row, London, WC1B 5HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023      
Additions 14,912    2,402    67    17,381 
Disposals      
At 31 January 2024 14,912    2,402    67    17,381 
Depreciation
At 01 February 2023      
Charge for year 2,982    480    13    3,475 
On disposals      
At 31 January 2024 2,982    480    13    3,475 
Net book values
Closing balance as at 31 January 2024 11,930    1,922    54    13,906 
Opening balance as at 01 February 2023      


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