Geetee Projects Limited Filleted accounts for Companies House (small and micro)
Geetee Projects Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06130701
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 29 FEBRUARY 2020
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
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CREDITORS: Amounts falling due within one year |
7 |
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--------- |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
3 November 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06130701
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 29 FEBRUARY 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 March 2019 |
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Additions |
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------- |
------- |
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At 29 February 2020 |
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------- |
------- |
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Depreciation |
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At 1 March 2019 |
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Charge for the year |
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------- |
------- |
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At 29 February 2020 |
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------- |
------- |
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Carrying amount |
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At 29 February 2020 |
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------- |
------- |
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At 28 February 2019 |
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------- |
------- |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Other debtors |
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------- |
---- |
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7.
Creditors:
Amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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8.
Director's advances, credits and guarantees