GEORGE IB LIMITED

Company Registration Number:
12029284 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GEORGE IB LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEORGE IB LIMITED

Company Information

for the Period Ended 30 June 2024




Director: BRINZOI GEORGE
Registered office: 9
Kingfisher Avenue
Stockton-On-Tees
England
TS20 2FA
Company Registration Number: 12029284 (England and Wales)

GEORGE IB LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
BRINZOI GEORGE

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: BRINZOI GEORGE
Status: Director

GEORGE IB LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 94,123 225,054
Other Income 8,002 -
Cost of Materials ( 1,729 ) ( 76,802 )
Staff Costs ( 99,679 ) ( 167,292 )
Other charges ( 21,608 ) ( 15,781 )
Profit or (Loss) for Period ( 20,891 ) ( 34,821 )

GEORGE IB LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 197,820 195,117
Creditors: amounts falling due within one year: ( 117,441 ) ( 93,847 )
Net current assets (liabilities): 80,379 101,270
Total assets less current liabilities: 80,380 101,271
Total net assets (liabilities): 80,380 101,271
Capital and reserves: 80,380 101,271

GEORGE IB LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: BRINZOI GEORGE
Status: Director

The notes form part of these financial statements

GEORGE IB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

GEORGE IB LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No