Company registration number:
13770282
Genesis West Ltd
Unaudited filleted financial statements
30 November 2023
Genesis West Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Genesis West Ltd
Directors and other information
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Directors |
Mrs Amanda Slater |
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Mr Matthew Slater |
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Company number |
13770282 |
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Registered office |
Parkes & Co Accountants Ltd |
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The Coach House |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
Parkes & Co Accountants Ltd |
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The Coach House |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Genesis West Ltd
Statement of financial position
30 November 2023
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£ |
£ |
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£ |
£ |
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Fixed assets |
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194,201 |
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194,201 |
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_______ |
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_______ |
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Current assets |
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990 |
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1,154 |
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Prepayments and accrued income |
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|
734 |
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1,127 |
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_______ |
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_______ |
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1,724 |
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2,281 |
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Creditors: amounts falling due within one year |
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(
61,379) |
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(
61,379) |
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_______ |
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_______ |
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Net current liabilities |
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(
59,655) |
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(
59,098) |
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_______ |
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_______ |
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Total assets less current liabilities |
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134,546 |
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135,103 |
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Creditors: amounts falling due after more than one year |
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(
139,225) |
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(
139,225) |
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Accruals and deferred income |
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(
810) |
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(
750) |
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_______ |
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_______ |
Net liabilities |
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(
5,489) |
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(
4,872) |
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_______ |
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_______ |
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Capital and reserves |
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(
5,489) |
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(
4,872) |
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_______ |
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_______ |
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Genesis West Ltd
Year ended 30 November 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Amanda Slater |
(
330) |
(
1,048) |
(
1,378) |
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_______ |
_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Amanda Slater |
- |
(
330) |
(
330) |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 February 2024
, and are signed on behalf of the board by:
Mrs Amanda Slater
Director
Company registration number:
13770282
The company is a private company limited by shares, registered in United Kingdom.