General Region Ltd - Period Ending 2019-03-31

General Region Ltd - Period Ending 2019-03-31


General Region Ltd 02777409 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is the maintenance of electrical systems. Digita Accounts Production Advanced 6.24.8820.0 Software true 02777409 2018-04-01 2019-03-31 02777409 2019-03-31 02777409 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 02777409 bus:Micro-entities 2018-04-01 2019-03-31 02777409 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 02777409 bus:FullAccounts 2018-04-01 2019-03-31 02777409 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02777409 bus:RegisteredOffice 2018-04-01 2019-03-31 02777409 bus:Director1 2018-04-01 2019-03-31 02777409 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 02777409 countries:AllCountries 2018-04-01 2019-03-31 02777409 2017-04-01 2018-03-31 02777409 2018-03-31 02777409 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 02777409

General Region Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

General Region Ltd

(Registration number: 02777409)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

3,675

2,530

Current assets

89,959

235,966

Prepayments and accrued income

110,809

103,658

Creditors: Amounts falling due within one year

(90,750)

(112,765)

Net current assets

110,018

226,859

Total assets less current liabilities

113,693

229,389

Accruals and deferred income

(4,366)

(109,960)

 

109,327

119,429

Capital and reserves

109,327

119,429

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Holgate Road
Pontefract
West Yorkshire
WF8 4ND

These financial statements were authorised for issue by the director on 18 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2018 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

General Region Ltd

(Registration number: 02777409)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 December 2019
 

.........................................

Mr Jim Thomas
Director