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GETG Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07947605
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 184,675 184,675
184,675 184,675
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
Creditors: Amounts Falling Due Within One Year 5 (184,675 ) (184,675 )
NET CURRENT ASSETS (LIABILITIES) (184,672 ) (184,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Errington
Director
25/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GETG Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07947605 . The registered office is Solar House, 915 High Road, London, N12 8QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 184,675
As at 28 February 2024 184,675
Net Book Value
As at 28 February 2024 184,675
As at 1 March 2023 184,675
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 184,675 184,675
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2