Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30true1No description of principal activity2023-07-01falsetrue1 01957042 2023-07-01 2024-06-30 01957042 2022-07-01 2023-06-30 01957042 2024-06-30 01957042 2023-06-30 01957042 c:Director1 2023-07-01 2024-06-30 01957042 d:CurrentFinancialInstruments 2024-06-30 01957042 d:CurrentFinancialInstruments 2023-06-30 01957042 d:ShareCapital 2024-06-30 01957042 d:ShareCapital 2023-06-30 01957042 c:EntityHasNeverTraded 2023-07-01 2024-06-30 01957042 c:FRS102 2023-07-01 2024-06-30 01957042 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01957042 c:FullAccounts 2023-07-01 2024-06-30 01957042 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 01957042









GEE & CO (PLASTIC FABRICATIONS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
GEE & CO (PLASTIC FABRICATIONS) LIMITED
REGISTERED NUMBER: 01957042

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
85
85

  
85
85

Total assets less current liabilities
  
 
 
85
 
 
85

  

Net assets
  
85
85


Capital and reserves
  

Called up share capital 
  
85
85

  
85
85


For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 March 2025.




R Lissner
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GEE & CO (PLASTIC FABRICATIONS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Gee & Co (Plastic Fabrications) Limited is a limited liability company incorporated and domiciled in the United Kingdom. The address of its registered office and registration number is shown on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
85
85


Page 2