Company Accounts for GEORGIAN COMPLETE FINISHINGS LTD

Company Accounts for GEORGIAN COMPLETE FINISHINGS LTD

GEORGIAN COMPLETE FINISHINGS LTD - Company Information

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Company Registration No. 05579324 (England and Wales)
GEORGIAN COMPLETE FINISHINGS LTD
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

Company Information

Company Details
Company Number 05579324
Registered Office WESTSIDE DAIRY NORTH WALTHAM
BASINGSTOKE
HAMPSHIRE
RG25 2DD
Directors
Directors who held office during the period were:
David Paul ELLIOTT
Maria Louise ELLIOTT
SAME-DAY COMPANY SERVICES LIMITED
Rosie Ann RUSSELL
Samantha RUSSELL
WILDMAN & BATTELL LIMITED
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GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

Statement of Financial Position

1234567
Notes 2023 2022
£ £
Fixed Assets
Tangible assets 5 537 537
Current Assets
Debtors due 117,488 115,438
Cash at bank and in hand 645 300
118,133 115,738
Creditors
Net Current Assets 118,133 115,738
Total Assets less current liabilities 118,670 116,275
Creditors due after more than one year (56,116) (68,783)
Net Assets 62,554 47,492
Capital and Reserves
Called up Share Capital 300 300
Retained earnings at end of year 62,254 47,192
Shareholder funds 62,554 47,492
For the year ending 31/03/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 19 December 2023
David Paul Elliott
Company Registration No. 05579324
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GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
GEORGIAN COMPLETE FINISHINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 05579324.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 2
2022 2
4. Principal Activity
Decoration and Property Maintenance
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GEORGIAN COMPLETE FINISHINGS LTD

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2022 537 537
Additions - -
At 31/03/2023 537 537
Depreciation
At 01/04/2022 - -
Charge for the year - -
At 31/03/2023 - -
Net Book Value
At 31/03/2023 537 537
At 31/03/2022 537 537
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