Company registration number 01118449 (England and Wales)
GERRY FRANCIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
GERRY FRANCIS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
223,612
223,723
Current assets
951,136
1,015,751
Creditors: amounts falling due within one year
(567,746)
(634,671)
Net current assets
383,390
381,080
Total assets less current liabilities
607,002
604,803
Net assets
607,002
604,803
Capital and reserves
607,002
604,803
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
GERRY FRANCIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

Gerry Francis Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thornlea, Bracknell Road, Bagshot, Surrey, United Kingdom, GU19 5HX.

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

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 March 2025
..............................................
G C J Francis
Director
Company registration number 01118449 (England and Wales)
2024-06-302023-07-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityG C J Francisfalsefalse011184492023-07-012024-06-30011184492024-06-30011184492023-06-3001118449core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3001118449core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30011184492022-07-012023-06-3001118449bus:Director12023-07-012024-06-3001118449bus:PrivateLimitedCompanyLtd2023-07-012024-06-3001118449bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3001118449bus:Micro-entities2023-07-012024-06-3001118449bus:AuditExemptWithAccountantsReport2023-07-012024-06-3001118449bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP