H R GEARY SUPPLIES LIMITED 31/01/2021 iXBRL

H R GEARY SUPPLIES LIMITED 31/01/2021 iXBRL

H. R. GEARY SUPPLIES LIMITED - Company Information

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Company registration number: 3304337
H R GEARY SUPPLIES LIMITED
Unaudited filleted financial statements
31 January 2021
H R GEARY SUPPLIES LIMITED
Contents
Statement of financial position and notes to the financial statements
H R GEARY SUPPLIES LIMITED
Statement of financial position
31 January 2021
2021 2020
£ £ £ £
Fixed assets 12,269 20,130
_______ _______
Current assets 238,460 208,211
Prepayments and accrued income 63 455
_______ _______
238,523 208,666
Creditors: amounts falling due within one year ( 120,084) ( 100,048)
_______ _______
Net current assets 118,439 108,618
_______ _______
Total assets less current liabilities 130,708 128,748
_______ _______
Net assets 130,708 128,748
_______ _______
Capital and reserves 130,708 128,748
_______ _______
H R GEARY SUPPLIES LIMITED
Year ended 31 January 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
For the year ending 31 January 2021 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 01 October 2021 , 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.