Company registration number: 09900794
Unaudited financial statements
for the year ended 31 December 2023
for
The Geek And The Bald Man Limited
Pages for filing with the Registrar
Company registration number: 09900794
The Geek And The Bald Man Limited
Balance sheet
as at 31 December 2023
2023 2022
Note £ £ £ £
Fixed assets
Investments 4 50 50
50 50
Current assets
Debtors 7,971 565,436
Cash at bank and in hand 100 100
8,071 565,536
Creditors: amounts falling due within one
year
(8,478) (6,476)
Net current (liabilities)/assets (407) 559,060
Total assets less current liabilities (357) 559,110
Creditors: Amounts falling due after more
than one year
- (557,466)
NET (LIABILITIES)/ASSETS (357) 1,644
Capital and reserves
Called up share capital 100 100
Profit and loss account (457) 1,544
TOTAL EQUITY (357) 1,644
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09900794
The Geek And The Bald Man Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Schimmel, Director
28 March 2025
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The Geek And The Bald Man Limited
Notes to the financial statements
for the year ended 31 December 2023
1 Company information
The Geek And The Bald Man Limited is a private company registered in England and Wales. Its registered number is 09900794. The company is limited by shares. Its registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
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The Geek And The Bald Man Limited
Notes to the financial statements - continued
for the year ended 31 December 2023
4 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 January 2023 50
At 31 December 2023 50
Net book value
At 31 December 2023 50
At 31 December 2022 50
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