Geoc Design Limited 06610073 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is landscape service activities. Digita Accounts Production Advanced 6.30.9574.0 true 06610073 2023-04-01 2024-03-31 06610073 2024-03-31 06610073 bus:Director2 2024-03-31 06610073 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06610073 bus:Micro-entities 2023-04-01 2024-03-31 06610073 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06610073 bus:FilletedAccounts 2023-04-01 2024-03-31 06610073 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06610073 bus:RegisteredOffice 2023-04-01 2024-03-31 06610073 bus:Director1 2023-04-01 2024-03-31 06610073 bus:Director2 2023-04-01 2024-03-31 06610073 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06610073 countries:EnglandWales 2023-04-01 2024-03-31 06610073 2022-04-01 2023-03-31 06610073 2023-03-31 06610073 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06610073

Geoc Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Geoc Design Limited

Company Information

Directors

Gareth Bird

Mrs Emma Bird

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Geoc Design Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Gareth Bird

The following director was appointed after the year end:

Mrs Emma Bird (appointed 20 May 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 July 2024 and signed on its behalf by:
 

.........................................
Gareth Bird
Director

 

Geoc Design Limited

(Registration number: 06610073)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

306

536

Current assets

8,640

9,773

Prepayments and accrued income

124

124

Creditors: Amounts falling due within one year

(6,793)

(5,950)

Net current assets

1,971

3,947

 

2,277

4,483

Capital and reserves

2,277

4,483

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 4 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Geoc Design Limited

(Registration number: 06610073)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 4 July 2024 and signed on its behalf by:
 

.........................................
Gareth Bird
Director