GEORGE FIRST LIMITED

Company Registration Number:
12666069 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GEORGE FIRST LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GEORGE FIRST LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Gheorghe-Cornel CRISTICA
Registered office: 109
Sapley Road
Hartford
Huntingdon
England
PE29 1YU
Company Registration Number: 12666069 (England and Wales)

GEORGE FIRST LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,356 7,144
Total fixed assets: 1,356 7,144
Current assets
Debtors: 6 4,957 1,860
Cash at bank and in hand: 753 377
Total current assets: 5,710 2,237
Creditors: amounts falling due within one year: 7 ( 6,018 ) ( 8,591 )
Net current assets (liabilities): ( 308 ) ( 6,354 )
Total assets less current liabilities: 1,048 790
Creditors: amounts falling due after more than one year: 8 ( 1,135 ) ( 729 )
Total net assets (liabilities): ( 87 ) 61

The notes form part of these financial statements

GEORGE FIRST LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 88 ) 60
Shareholders funds: ( 87 ) 61

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe-Cornel CRISTICA
Status: Director

The notes form part of these financial statements

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,569

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 7,144 7,144
Additions - -
Disposals ( 5,490 ) ( 5,490 )
Revaluations - -
Transfers - -
At 30 June 2024 1,654 1,654
Depreciation
At 01 July 2023 - -
Charge for year 298 298
On disposals - -
Other adjustments - -
At 30 June 2024 298 298
Net book value
At 30 June 2024 1,356 1,356
At 30 June 2023 7,144 7,144

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 4,957 1,860
Total 4,957 1,860

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,532
Taxation and social security 6,018 6,059
Total 6,018 8,591

GEORGE FIRST LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,135 729
Total 1,135 729