| Registered Number:08777726 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
GFE Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GFE Management Ltd
Statement of Financial Position
2023
2024
-
1,000
2
| Property, plant and equipment |
550
690
3
550
1,690
| Trade and other receivables |
23,653
31,617
4
65,258
| Cash and cash equivalents |
34,631
66,248
88,911
| Trade and other payables: amounts falling due within one |
| year |
(3,077)
(1,966)
5
85,834
64,282
Net current assets
| Total assets less current liabilities |
64,832
87,524
64,832
Net assets
87,524
600
600
64,232
86,924
64,832
87,524
Shareholders' funds
| For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
GFE Management Ltd
Notes to the Financial Statements
Statutory Information
| GFE Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08777726. |
| Principal place of business: |
28 Furze Hill Road
Headley Down
Hampshire
GU35 8EY
46 ELEANOR ROAD
LONDON
N11 2QS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
Goodwill is stated at cost of acquisition less depreciation over the period of 10 years on a straight line basis.
Property, plant and equipment
| Office equipment is stated at cost less depreciation. Depreciation is provided so as to write off the costs, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
9,000
1,000
Charge for year
10,000
-
1,000
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For the year ended 30 November 2024
GFE Management Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
1,538
1,538
| Provision for depreciation and impairment |
848
Charge for year
140
988
550
690
| 4. Trade and other receivables |
2023
2024
2,969
1,157
28,648
22,496
23,653
31,617
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
1,125
| Taxation and social security |
-
640
1,967
1,312
1,966
3,077
| 6. Average number of persons employed |
During the year the average number of employees was 0
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