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Registered number: 05383664

Michael Gee Guitars Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024

(Ceased trading 30/06/2024)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Michael Gee Guitars Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Mr M Gee
Mrs A Gee
Alex Gee
SECRETARY
Andrea Carol Gee
REGISTERED OFFICE
Thatched Cottage, Middle Road
Plumstead
Norfolk
NR13 3EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05383664
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Michael Gee Guitars Limited

ACCOUNTS
FOR THE457 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Michael Gee Guitars Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,9919,368
Cash at bank and in hand2,7131,391
4,70410,759
CREDITORS: Amounts falling due within one year45,8963,463
NET CURRENT (LIABILITIES) / ASSETS(1,192)7,296
TOTAL ASSETS LESS CURRENT LIABILITIES(1,192)7,296
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(1,194)7,294
SHAREHOLDERS' FUNDS(1,192)7,296
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
Mr M Gee
Director

Michael Gee Guitars Limited

NOTES TO THE ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax1,991-
Directors current account-9,368
1,9919,368
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-2,239
Directors current account4,660-
Accruals1,2361,224
5,8963,463

Michael Gee Guitars Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22