GEOFFREY HOUSE LIMITED

GEOFFREY HOUSE LIMITED

GEOFFREY HOUSE LIMITED - Company Information

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1 January 2023 false No description of principal activity Taxfiler 2023.15 09907531business:PrivateLimitedCompanyLtd2023-01-012023-12-31 099075312022-12-31 099075312023-01-012023-12-31 09907531business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09907531business:FilletedAccounts2023-01-012023-12-31 099075312023-12-31 09907531business:Director12023-01-012023-12-31 09907531business:RegisteredOffice2023-01-012023-12-31 099075312022-12-31 09907531core:WithinOneYear2023-12-31 09907531core:WithinOneYear2022-12-31 09907531core:AfterOneYear2023-12-31 09907531core:AfterOneYear2022-12-31 09907531core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09907531core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09907531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09907531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09907531core:PreviouslyStatedAmount2023-12-31 09907531core:PreviouslyStatedAmount2022-12-31 09907531business:SmallEntities2023-01-012023-12-31 09907531countries:EnglandWales2023-01-012023-12-31 09907531core:FurnitureFittings2023-01-012023-12-31 09907531core:ComputerEquipment2023-01-012023-12-31 09907531core:PlantMachinery2022-12-31 09907531core:PlantMachinery2023-12-31 099075312022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09907531 (England and Wales)
GEOFFREY HOUSE LIMITED Unaudited accounts for the year ended 31 December 2023
GEOFFREY HOUSE LIMITED Unaudited accounts Contents
Page
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GEOFFREY HOUSE LIMITED Company Information for the year ended 31 December 2023
Director
Esther Njagi
Company Number
09907531 (England and Wales)
Registered Office
12 ORDE WITHERS MEAD LONDON NW9 5UJ UNITED KINGDOM
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GEOFFREY HOUSE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,670 
5,670 
Current assets
Debtors
5
- 
1,260 
Cash at bank and in hand
39,888 
137,033 
39,888 
138,293 
Creditors: amounts falling due within one year
6
(5,616)
(121,429)
Net current assets
34,272 
16,864 
Total assets less current liabilities
39,942 
22,534 
Creditors: amounts falling due after more than one year
7
(14,382)
- 
Net assets
25,560 
22,534 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,559 
22,533 
Shareholders' funds
25,560 
22,534 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2024 and were signed on its behalf by
Esther Njagi Director Company Registration No. 09907531
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GEOFFREY HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GEOFFREY HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09907531. The registered office is 12 ORDE WITHERS MEAD, LONDON, NW9 5UJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
7,560 
At 31 December 2023
7,560 
Depreciation
At 1 January 2023
1,890 
At 31 December 2023
1,890 
Net book value
At 31 December 2023
5,670 
At 31 December 2022
5,670 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,260 
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GEOFFREY HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,616 
- 
Other creditors
- 
121,429 
5,616 
121,429 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,382 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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