0 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09119898 2024-05-01 2025-04-30 09119898 2025-04-30 09119898 2024-04-30 09119898 2023-05-01 2024-04-30 09119898 2024-04-30 09119898 2023-04-30 09119898 bus:Director1 2024-05-01 2025-04-30 09119898 core:WithinOneYear 2025-04-30 09119898 core:WithinOneYear 2024-04-30 09119898 bus:Micro-entities 2024-05-01 2025-04-30 09119898 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09119898 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09119898 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09119898 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: 09119898
GEORGE'S FOLKS LIMITED
MICRO ENTITY ACCOUNTS
30 April 2025
GEORGE'S FOLKS LIMITED
BALANCE SHEET
30TH APRIL 2025
2025 2024
£ £
Fixed assets - 733,352
_______ _______
Current assets 424,002 857
Creditors: amounts falling due within one year ( 27,381) ( 737,674)
_______ _______
Net current assets/(liabilities) 396,621 ( 736,817)
_______ _______
Total assets less current liabilities 396,621 ( 3,465)
Accruals and deferred income ( 978) -
_______ _______
Net assets/(liabilities) 395,643 ( 3,465)
_______ _______
Capital and reserves 395,643 ( 3,465)
_______ _______
Notes to the financial statements
GEORGE'S FOLKS LIMITED
YEAR ENDED 30TH APRIL 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2025 , and are signed on behalf of the board by:
Mr. ASJ Bristoll Mrs. V A McRobert
Director Director
Company registration number: 09119898
The company is a private company limited by shares, registered in England and Wales.