GEE COMMERCIALS LTD - Accounts

GEE COMMERCIALS LTD - Accounts

GEE COMMERCIALS LTD - Company Information

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Registered Number: 11911431


 

 

 

GEE COMMERCIALS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 30 September 2022

GEE COMMERCIALS LTD
Contents Page
For the period ended 30 September 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 3 17,353 
17,353 
Current assets    
Stocks 41,554 
Debtors 63,685 
Cash at bank and in hand 7,385 
112,624 
Creditors: amount falling due within one year (114,229)
Net current liabilities (1,605)
 
Total assets less current liabilities 15,748 
Net assets 15,748 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 15,747 
Shareholder's funds 15,748 
 


For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 December 2023 and were signed by:


-------------------------------
EDGARAS GRIGORIUS
Director
1
General Information
GEE COMMERCIALS LTD is a private company, limited by shares, registered in , registration number 11911431, registration address Welland Workspace, 10 Pinchbeck Road, Spalding, PE11 1QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2021 -    - 
Additions 22,500    22,500 
Disposals -    - 
At 30 September 2022 22,500    22,500 
Depreciation
At 01 April 2021 -    - 
Charge for period 5,147    5,147 
On disposals -    - 
At 30 September 2022 5,147    5,147 
Net book values
Closing balance as at 30 September 2022 17,353    17,353 
Opening balance as at 01 April 2021 -    - 


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