Company Registration No. 10816198 (England and Wales)
Georgina Chenery Ltd
Unaudited accounts
for the year ended 30 June 2022
Georgina Chenery Ltd
Unaudited accounts
Contents
Georgina Chenery Ltd
Company Information
for the year ended 30 June 2022
Company Number
10816198 (England and Wales)
Registered Office
3 PADDOCK CLOSE
OXTED
RH8 0LQ
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Georgina Chenery Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
-
857
Creditors: amounts falling due within one year
(7,438)
(9,354)
Net current liabilities
(7,438)
(8,497)
Net liabilities
(7,088)
(8,027)
Called up share capital
1
1
Profit and loss account
(7,089)
(8,028)
Shareholders' funds
(7,088)
(8,027)
For the year ending 30 June 2022 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 29 March 2023 and were signed on its behalf by
G Chenery
Director
Company Registration No. 10816198
Georgina Chenery Ltd
Notes to the Accounts
for the year ended 30 June 2022
Georgina Chenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816198. The registered office is 3 PADDOCK CLOSE, OXTED, RH8 0LQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight Line Basis
4
Tangible fixed assets
Computer equipment
Georgina Chenery Ltd
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
5,903
7,367
Loans from directors
635
187
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
