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Registered Number: 09991748
England and Wales

 

 

 

GEEEBET ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,095,000    1,095,000 
1,095,000    1,095,000 
Current assets      
Debtors 151,281    201,799 
Cash at bank and in hand 140,788    42,936 
292,069    244,735 
Creditors: amount falling due within one year (13,143)   (17,358)
Net current assets 278,926    227,377 
 
Total assets less current liabilities 1,373,926    1,322,377 
Creditors: amount falling due after more than one year (860,348)   (846,396)
Provisions for liabilities (67,374)   (67,374)
Net assets 446,204    408,607 
 

Capital and reserves
     
Called up share capital 4 2    2 
Reserves 5 298,003    298,003 
Profit and loss account 148,199    110,602 
Shareholders' funds 446,204    408,607 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Dickie Jude White Cheung
Director
1
General Information
GEEEBET ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09991748, registration address 68A CARLTON ROAD, Nottingham, NG3 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023 1,095,000    1,095,000 
Additions  
Disposals  
At 29 February 2024 1,095,000    1,095,000 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 1,095,000    1,095,000 
Opening balance as at 01 March 2023 1,095,000    1,095,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 ORD shares of £1.00 each  
 

2