GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED

GEOFF PERRY ASSOCIATES LIMITED - Company Information

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GEOFF PERRY ASSOCIATES LIMITED

Company Registration Number:
05311956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GEOFF PERRY ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet

As at 31 December 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 27,044 68,160
Total fixed assets: 27,044 68,160
Current assets
Debtors:   321,760 397,006
Cash at bank and in hand: 1,041,266 2,672,552
Total current assets: 1,363,026 3,069,558
Creditors: amounts falling due within one year:   (105,530) (228,124)
Net current assets (liabilities): 1,257,496 2,841,434
Total assets less current liabilities: 1,284,540 2,909,594
Provision for liabilities: (5,138) (12,950)
Total net assets (liabilities): 1,279,402 2,896,644
Capital and reserves
Called up share capital: 4,900 10,000
Other reserves: 5,100
Profit and loss account: 1,269,402 2,886,644
Shareholders funds: 1,279,402 2,896,644

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: G Perry
Status: Director

The notes form part of these financial statements

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 27 29

GEOFF PERRY ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 519,109
Disposals (190,373)
At 31 December 2023 328,736
Depreciation
At 01 January 2023 450,949
Charge for year 41,116
On disposals (190,373)
At 31 December 2023 301,692
Net book value
At 31 December 2023 27,044
At 31 December 2022 68,160