2023-08-01 04461166 2024-07-31 04461166 2023-08-01 2024-07-31 04461166 2023-07-31 04461166 2022-08-01 2023-07-31 04461166 uk-core:WithinOneYear 2023-07-31 04461166 uk-core:WithinOneYear 2024-07-31 04461166 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 04461166 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04461166 uk-bus:Micro-entities 2023-08-01 2024-07-31 04461166 uk-bus:FullAccounts 2023-08-01 2024-07-31 04461166 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Ernest J. George And Company Limited
Registered Number:04461166
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Ernest J. George And Company Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04461166
Registered Number :
As at 31 July 2024
Ernest J. George And Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
3,348
3,951
Fixed assets
99,116
101,140
Current assets
Prepayments and accrued income
1,434
2,086
Creditors: amounts falling due
within one year
(22,610)
(17,971)
80,616
82,579
Net current assets
Total assets less current liabilities
85,927
84,567
Accruals and deferred income
(13,641)
(15,225)
72,286
Net assets
69,342
72,286
69,342
Capital and reserves
Notes to the Accounts
Statutory Information
Ernest J. George And Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04461166.
Registered address:
Suite D, 1St Floor, Sovereign House
Stockport Road
Cheadle
England
SK8 2EA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 11 (2023 : 11)
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04461166
Registered Number :
For the year ended 31 July 2024
Ernest J. George And Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Geoffrey Noden Director
These financial statements were approved and authorised for issue by the Board on 05 November 2024 and were signed by:
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