27 February 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP132327652021-02-272022-02-28132327652022-02-2813232765core:WithinOneYear2022-02-2813232765core:AfterOneYear2022-02-2813232765bus:RegisteredOffice2021-02-272022-02-2813232765bus:Director12021-02-272022-02-281323276512021-02-272022-02-2813232765countries:EnglandWales2021-02-272022-02-2813232765bus:AuditExempt-NoAccountantsReport2021-02-272022-02-2813232765bus:PrivateLimitedCompanyLtd2021-02-272022-02-2813232765bus:Micro-entities2021-02-272022-02-2813232765bus:FullAccounts2021-02-272022-02-28
Company registration number:
13232765
Gennanest Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2022
Gennanest Ltd
Statement of Financial Position
28 February 2022
2022
£
Fixed assets
228,546
 
 
Current assets
2,273
 
Creditors: amounts falling due within one year
(74,992
)
Net current liabilities
(72,719
)
Total assets less current liabilities
155,827
 
Creditors: amounts falling due after more than one year
(154,750
)
Accruals and deferred income
(659
)
Net assets
418
 
 
Capital and reserves
418
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
WV10 9TG
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil.

3 Directors' advances, credit and guarantees

The company owed £65,704 to its directors as at 28th February 2022.
For the year ending
28 February 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
7 September 2022
, and are signed on behalf of the board by:
Dr R Genna
Director
Company registration number:
13232765