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COMPANY REGISTRATION NUMBER: 00660982
George Henry Relay Limited
Filleted Unaudited Financial Statements
30 June 2024
George Henry Relay Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
131,810
133,514
---------
---------
Current assets
483,499
444,827
Prepayments and accrued income
5,187
4,716
---------
---------
488,686
449,543
Creditors: amounts falling due within one year
21,869
7,898
---------
---------
Net current assets
466,817
441,645
---------
---------
Total assets less current liabilities
598,627
575,159
Accruals and deferred income
8,540
8,393
---------
---------
590,087
566,766
---------
---------
Capital and reserves
590,087
566,766
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
2. Directors' advances, credits and guarantees
At 30 June 2024, a balance of £2,252 (2023:£2,183) was owed to the directors.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
B S Lambourne
Director
Company registration number: 00660982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Snowshill Drive, Witney, Oxon, OX28 5GT.