Company Registration No. 14633196 (England and Wales)
George Ness Freeholding Ltd
Unaudited accounts
for the period from 1 February 2023 to 28 February 2024
George Ness Freeholding Ltd
Unaudited accounts
Contents
George Ness Freeholding Ltd
Company Information
for the period from 1 February 2023 to 28 February 2024
Directors
Rúbia Granja
Greg McElroy
Michelle Ritchie
David Richie
Company Number
14633196 (England and Wales)
Registered Office
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
England
Accountants
Morgan Barrett Accountancy
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
George Ness Freeholding Ltd
for the period from 1 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
George Ness Freeholding Ltd for the period from
1 February 2023 to
28 February 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of George Ness Freeholding Ltd, as a body, in accordance with the terms of our engagement letter dated 27 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of George Ness Freeholding Ltd and state those matters that we have agreed to state to the Board of Directors of George Ness Freeholding Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Ness Freeholding Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that George Ness Freeholding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of George Ness Freeholding Ltd. You consider that George Ness Freeholding Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of George Ness Freeholding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy
Chartered Certified Accountants
20 Church Street
Little Shelford
Cambridge
Cambridgeshire
CB22 5HG
29 October 2024
George Ness Freeholding Ltd
Statement of financial position
as at 28 February 2024
Creditors: amounts falling due within one year
(3,832)
Net current liabilities
(1,576)
Profit and loss account
(1,580)
Shareholders' funds
(1,576)
For the period ending 28 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 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 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Rúbia Granja
Director
Company Registration No. 14633196
George Ness Freeholding Ltd
Notes to the Accounts
for the period from 1 February 2023 to 28 February 2024
George Ness Freeholding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633196. The registered office is 20 Church Street, Little Shelford, Cambridge, Cambridgeshire, CB22 5HG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Accrued income and prepayments
2,256
5
Creditors: amounts falling due within one year
2024
Loans from directors
3,532
6
Average number of employees
During the period the average number of employees was 0.