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Company Registration No. 12891533 (England and Wales)
10 George Street Limited Unaudited accounts for the year ended 30 September 2024
10 George Street Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
10 George Street Limited Company Information for the year ended 30 September 2024
Director
Carl Emery
Company Number
12891533 (England and Wales)
Registered Office
10 George Street Alderley Edge SK9 7EJ
Accountants
Astute Accountancy Services Limited 49 Grange Park Avenue Wilmslow Cheshire SK9 4AL
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10 George Street Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,337 
6,745 
Creditors: amounts falling due within one year
4
(35,630)
(44,787)
Net current liabilities
(30,293)
(38,042)
Net liabilities
(30,293)
(38,042)
Capital and reserves
Profit and loss account
(30,293)
(38,042)
Shareholders' funds
(30,293)
(38,042)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Carl Emery Director Company Registration No. 12891533
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10 George Street Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
10 George Street Limited is a private company, limited by shares, registered in England and Wales, registration number 12891533. The registered office is 10 George Street, Alderley Edge, SK9 7EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
343 
- 
Loans from directors
34,762 
44,262 
Accruals
525 
525 
35,630 
44,787 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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