Registered number
09101562
GEORGE&ADINA LIMITED
Unaudited Filleted Accounts
30 June 2024
GEORGE&ADINA LIMITED
Registered number: 09101562
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 133 267
Current assets 9,859 11,375
Prepayments and accrued income 805 3,972
10,664 15,347
Creditors: amounts falling due within one year (1,772) (4,142)
Net current assets 8,892 11,205
Total assets less current liabilities 9,025 11,472
Accruals and deferred income (102) (393)
Net assets 8,923 11,079
Capital and reserves 8,923 11,079
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Chauffers Cottage South Lawn, Swinbrook, Burford, England, OX18 4EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R G Purice
Director
Approved by the board on 13 March 2025
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