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Company registration number: 3304337
H R GEARY SUPPLIES LIMITED
Unaudited filleted financial statements
31 January 2024
H R GEARY SUPPLIES LIMITED
Contents
Statement of financial position and notes to the financial statements
H R GEARY SUPPLIES LIMITED
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 4,337 10,360
_______ _______
Current assets 139,050 161,446
Prepayments and accrued income 40 1,700
_______ _______
139,090 163,146
Creditors: amounts falling due within one year ( 56,783) ( 73,080)
_______ _______
Net current assets 82,307 90,066
_______ _______
Total assets less current liabilities 86,644 100,426
_______ _______
Net assets 86,644 100,426
_______ _______
Capital and reserves 86,644 100,426
_______ _______
H R GEARY SUPPLIES LIMITED
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 July 2024 , and are signed on behalf of the board by:
H R Geary
Director
Company registration number: 3304337
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.