Micro-entity Accounts - GEE PROJECTS LTD

Micro-entity Accounts - GEE PROJECTS LTD

GEE PROJECTS LTD - Company Information

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Registered Number 08416208

GEE PROJECTS LTD

Micro-entity Accounts

31 March 2023

GEE PROJECTS LTD Registered Number 08416208

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
2,197
127
Current Assets
62,599
55,869
Creditors: amounts falling due within one year
(20,855)
(11,492)
Net current assets (liabilities)
41,744
44,377
Total assets less current liabilities
43,941
44,504
Creditors: amounts falling due after more than one year
(32,070)
(41,748)
Accruals and deferred income
-
(1,038)
Total net assets (liabilities)
11,871
1,718
Capital and reserves
11,871
1,718
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2023

And signed on their behalf by:
Mr Abhai Shah, Director

Footnotes:
  • Guarantees
    Registered office
    17 Ashmead
    Chase Road
    London
    N14 4QX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Year ended 31/03/2023
    Mr Abhai Shah
    Balance brought forward - £ (3,235)
    Advances /(credits) to the director - £ 32,808
    Amounts repaid - £ (33,370)
    Balance o/standing - £ (3,797)

    Year Ended 31/03/2022
    Mr Abhai Shah
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 40,676
    Amounts repaid - £ (43,911)
    Balance o/standing - £ (3,235)

GEE PROJECTS LTD Registered Number 08416208

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 1