GEEK SUNDERLAND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number 13002099 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
GEEK SUNDERLAND LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,866
18,110
Current assets
32,293
29,856
Prepayments and accrued income
5,538
3,762
Creditors: amounts falling due within one year
(51,789)
(49,944)
Net current liabilities
(13,958)
(16,326)
Total assets less current liabilities
908
1,784
Net assets
908
1,784
Capital and reserves
908
1,784
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6
2
Related parties

Included within 'Creditors due within one year' is the amount of £9,848 (2023 - £20,229) due by the company to its directors. This loan is repayable on demand and does not bear interest.

Geek Sunderland LTD is a private company limited by shares incorporated in England and Wales. The registered office is 2 John Street, Sunderland, England, SR1 1DX.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GEEK SUNDERLAND LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr Stewart Brass
Mrs Laura Brass
Director
Director
Company registration number 13002099 (England and Wales)
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