IRIS Accounts Production v24.3.2.46 03271505 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032715052023-10-31032715052024-10-31032715052023-11-012024-10-31032715052018-10-31032715052018-11-012023-10-31032715052023-10-3103271505ns15:EnglandWales2023-11-012024-10-3103271505ns14:PoundSterling2023-11-012024-10-3103271505ns10:Director12023-11-012024-10-3103271505ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3103271505ns10:Micro-entities2023-11-012024-10-3103271505ns10:AuditExemptWithAccountantsReport2023-11-012024-10-3103271505ns10:FullAccounts2023-11-012024-10-3103271505ns5:CurrentFinancialInstruments2024-10-3103271505ns5:CurrentFinancialInstruments2023-10-3103271505ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 03271505 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

GEORGIAN ESTATES & DEVELOPMENT LIMITED

GEORGIAN ESTATES & DEVELOPMENT LIMITED (REGISTERED NUMBER: 03271505)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Income Statement 1

Balance Sheet 2


GEORGIAN ESTATES & DEVELOPMENT LIMITED (REGISTERED NUMBER: 03271505)

Income Statement
for the Year Ended 31 October 2024

Period
1.11.18
Year Ended to
31.10.24 31.10.23
£    £   

TURNOVER - -

Other income 17,610 15,120

Depreciation and other amounts written off assets (88 ) (333 )

Other charges (7,843 ) (9,159 )

Taxation (1,856 ) (1,053 )

PROFIT 7,823 4,575

GEORGIAN ESTATES & DEVELOPMENT LIMITED (REGISTERED NUMBER: 03271505)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 290,226 290,314

CURRENT ASSETS 23,893 170,411

CREDITORS
Amounts falling due within one year (7,477 ) (161,906 )
NET CURRENT ASSETS 16,416 8,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,642

298,819

CAPITAL AND RESERVES 306,642 298,819

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Georgian Estates & Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03271505

Registered office: 75 Shorefield Mount
Egerton
Bolton
Lancashire
BL7 9EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GEORGIAN ESTATES & DEVELOPMENT LIMITED (REGISTERED NUMBER: 03271505)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





E Browning - Director