H R GEARY SUPPLIES LIMITED 31/01/2019 iXBRL


31/01/2019 2019-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-02-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 3304337 2018-02-01 2019-01-31 3304337 2019-01-31 3304337 2018-01-31 3304337 bus:Director1 2018-02-01 2019-01-31 3304337 core:WithinOneYear 2019-01-31 3304337 core:WithinOneYear 2018-01-31 3304337 bus:Micro-entities 2018-02-01 2019-01-31 3304337 bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 3304337 bus:FullAccounts 2018-02-01 2019-01-31 3304337 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 3304337 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
Company registration number: 3304337
H R GEARY SUPPLIES LIMITED
Unaudited filleted financial statements
31 January 2019
H R GEARY SUPPLIES LIMITED
Contents
Statement of financial position
H R GEARY SUPPLIES LIMITED
Statement of financial position
31 January 2019
2019 2018
£ £ £ £
Fixed assets 6,925 8,148
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Current assets 289,677 275,898
Prepayments and accrued income 178 566
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289,855 276,464
Creditors: amounts falling due within one year ( 161,451) ( 103,314)
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Net current assets 128,404 173,150
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Total assets less current liabilities 135,329 181,298
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Net assets 135,329 181,298
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Capital and reserves 135,329 181,298
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H R GEARY SUPPLIES LIMITED
Year ended 31 January 2019
For the year ending 31 January 2019 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 director acknowledges his 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 31 May 2019 , and are signed on behalf of the board by:
H R Geary
Director
Company registration number: 3304337
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.