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Company Registration No. 6710672 (England and Wales)
Geerlings Limited Unaudited accounts for the year ended 31 December 2023
Geerlings Limited Unaudited accounts Contents
Page
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Geerlings Limited Company Information for the year ended 31 December 2023
Directors
C L T Geerling Mrs J L Geerling M P Geerling, Esq
Secretary
CLT Geerling, Esq
Company Number
6710672 (England and Wales)
Registered Office
The Flying Dutchman Corn Square Leominster Herefordshire HR6 8LX England
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Geerlings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,374 
43,664 
Current assets
Inventories
2,500 
2,500 
Debtors
14,915 
19,637 
Cash at bank and in hand
18,057 
15,826 
35,472 
37,963 
Creditors: amounts falling due within one year
(52,347)
(49,005)
Net current liabilities
(16,875)
(11,042)
Total assets less current liabilities
21,499 
32,622 
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Provisions for liabilities
Deferred tax
(6,693)
(7,567)
Net assets
639 
888 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
636 
885 
Shareholders' funds
639 
888 
For the year ending 31 December 2023 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 14 November 2024 and were signed on its behalf by
C L T Geerling Director Company Registration No. 6710672
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Geerlings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Geerlings Limited is a private company, limited by shares, registered in England and Wales, registration number 6710672. The registered office is The Flying Dutchman, Corn Square, Leominster, Herefordshire, HR6 8LX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line Basis
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
20% Reducing Balance Basis
Computer equipment
20% Reducing Balance Basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
40,928 
96,153 
46,330 
12,657 
196,068 
Additions
- 
1,674 
- 
- 
1,674 
At 31 December 2023
40,928 
97,827 
46,330 
12,657 
197,742 
Depreciation
At 1 January 2023
40,928 
64,767 
36,988 
9,721 
152,404 
Charge for the year
- 
4,975 
1,402 
587 
6,964 
At 31 December 2023
40,928 
69,742 
38,390 
10,308 
159,368 
Net book value
At 31 December 2023
- 
28,085 
7,940 
2,349 
38,374 
At 31 December 2022
- 
31,386 
9,342 
2,936 
43,664 
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Geerlings Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,062 
7,177 
Other debtors
11,853 
12,460 
14,915 
19,637 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
12,448 
7,690 
Taxes and social security
26,369 
27,846 
Accruals
3,530 
3,469 
52,347 
49,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
24,167 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
6,693 
7,567 
2023 
2022 
£ 
£ 
Provision at start of year
7,567 
8,053 
Credited to the profit and loss account
(874)
(486)
Provision at end of year
6,693 
7,567 
9
Transactions with related parties
Included in Creditors - Amounts falling due within one year is an amount of £3,120 (2022: £2,999) due to a Director and Shareholder, Mr CLT Geerling, in respect of his loan account. Included in Creditors - Amounts falling due within one year is an amount of £3,121 (2022: £2,999) due to a Director and Shareholder, Mrs JL Geerling, in respect of her loan account. Included in Creditors - Amounts falling due within one year is an amount of £5,612 (2022: £6,462) due from a Director and Shareholder, Mr MP Geerling, in respect of his loan account.
10
Controlling party
The Company is under the control of CLT Geerling Esq, Mrs J L Geerling and MP Geerling Esq, who together own 100% of the issued share capital.
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Geerlings Limited Notes to the Accounts for the year ended 31 December 2023
11
Average number of employees
During the year the average number of employees was 21 (2022: 21).
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