Company Registration No. 5850438 (England and Wales)
Genesis Park Management Limited
Unaudited accounts
for the year ended 31 December 2022
Genesis Park Management Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Genesis Park Management Limited
Company Information
for the year ended 31 December 2022
Directors
Buckley Holding Company Limited
Lenton Electrical Supplies Limited
Philip Murray Glazebrook
Company Number
5850438 (England and Wales)
Registered Office
Back Lane Cottages,
Oxton Road,
Southwell
Nottinghamshire
NG25 0NH
Genesis Park Management Limited
Statement of Financial Position
as at 31 December 2022
Current assets
26,984
17,511
Prepayments and accrued income
353
327
Creditors: amounts falling due within one year
(26,929)
(17,430)
Net current assets
408
408
Total assets less current liabilities
408
408
Accruals and deferred income
(390)
(390)
Capital and reserves
18
18
Genesis Park Management Limited is a private company, limited by shares, registered in England and Wales, registration number 5850438. The registered office is Back Lane Cottages, , Oxton Road,, Southwell, Nottinghamshire, NG25 0NH.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Buckley Holding Company Limited
Director
Company Registration No. 5850438