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COMPANY REGISTRATION NUMBER: 13318095
Georgie Grove Limited
Filleted Unaudited Financial Statements
30 April 2025
Georgie Grove Limited
Financial Statements
Period ended 30th April 2025
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Georgie Grove Limited
Statement of Financial Position
30 April 2025
2025
2024
Note
£
£
£
£
Current assets
Debtors
4
27,786
Cash at bank and in hand
74,871
151,603
--------
---------
74,871
179,389
Creditors: amounts falling due within one year
5
5,977
74,772
--------
---------
Net current assets
68,894
104,617
--------
---------
Total assets less current liabilities
68,894
104,617
--------
---------
Net assets
68,894
104,617
--------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
68,794
104,517
--------
---------
Shareholders funds
68,894
104,617
--------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
MR P Ellis
Director
Company registration number: 13318095
Georgie Grove Limited
Notes to the Financial Statements
Period ended 30th April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260-268 Chapel Street, Salford, Manchester, M3 5JZ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors
2025
2024
£
£
Other debtors
27,786
----
--------
5. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,177
Social security and other taxes
34,839
Other creditors
5,977
24,756
-------
--------
5,977
74,772
-------
--------
6. Director's advances, credits and guarantees
Included within other creditors above is a balance of £826 owed to the director. In the previous year £27,786 was owed by the director.