H R GEARY SUPPLIES LIMITED 31/01/2023 iXBRL

H R GEARY SUPPLIES LIMITED 31/01/2023 iXBRL

H. R. GEARY SUPPLIES LIMITED - Company Information

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2 31/01/2023 2023-01-31 false false false 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 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3304337 2022-02-01 2023-01-31 3304337 2023-01-31 3304337 2021-02-01 2022-01-31 3304337 2022-01-31 3304337 bus:Director1 2022-02-01 2023-01-31 3304337 core:WithinOneYear 2023-01-31 3304337 core:WithinOneYear 2022-01-31 3304337 bus:Micro-entities 2022-02-01 2023-01-31 3304337 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 3304337 bus:FullAccounts 2022-02-01 2023-01-31 3304337 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 3304337 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 3304337
H R GEARY SUPPLIES LIMITED
Unaudited filleted financial statements
31 January 2023
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 2023
2023 2022
£ £ £ £
Fixed assets 10,360 9,321
_______ _______
Current assets 161,446 168,419
Prepayments and accrued income 1,700 48
_______ _______
163,146 168,467
Creditors: amounts falling due within one year ( 73,080) ( 67,914)
_______ _______
Net current assets 90,066 100,553
_______ _______
Total assets less current liabilities 100,426 109,874
_______ _______
Net assets 100,426 109,874
_______ _______
Capital and reserves 100,426 109,874
_______ _______
H R GEARY SUPPLIES LIMITED
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 January 2023 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 27 October 2023 , 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.