IRIS Accounts Production v25.1.3.33 03668240 director 1.10.23 30.9.24 30.9.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh036682402023-09-30036682402024-09-30036682402023-10-012024-09-30036682402022-09-30036682402022-10-012023-09-30036682402023-09-3003668240ns15:EnglandWales2023-10-012024-09-3003668240ns14:PoundSterling2023-10-012024-09-3003668240ns10:Director12023-10-012024-09-3003668240ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3003668240ns10:SmallEntities2023-10-012024-09-3003668240ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3003668240ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3003668240ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3003668240ns10:FullAccounts2023-10-012024-09-3003668240ns10:CompanySecretary12023-10-012024-09-3003668240ns10:RegisteredOffice2023-10-012024-09-3003668240ns5:CurrentFinancialInstruments2024-09-3003668240ns5:CurrentFinancialInstruments2023-09-3003668240ns5:ShareCapital2024-09-3003668240ns5:ShareCapital2023-09-3003668240ns5:RetainedEarningsAccumulatedLosses2024-09-3003668240ns5:RetainedEarningsAccumulatedLosses2023-09-3003668240ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3003668240ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 03668240 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

GEORGIA DEVELOPMENTS WESSEX LIMITED

GEORGIA DEVELOPMENTS WESSEX LIMITED (REGISTERED NUMBER: 03668240)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEORGIA DEVELOPMENTS WESSEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: S H Crook





SECRETARY: S H Crook





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 03668240 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

GEORGIA DEVELOPMENTS WESSEX LIMITED (REGISTERED NUMBER: 03668240)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 657,907 657,907
Debtors 4 100 100
658,007 658,007
CREDITORS
Amounts falling due within one year 5 598,389 598,389
NET CURRENT ASSETS 59,618 59,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,618

59,618

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,518 59,518
SHAREHOLDERS' FUNDS 59,618 59,618

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th June 2025 and were signed by:





S H Crook - Director


GEORGIA DEVELOPMENTS WESSEX LIMITED (REGISTERED NUMBER: 03668240)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Georgia Developments Wessex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 598,389 598,389