Registered Number NI649623

GENUINE DIRECT LIMITED

Micro-entity Accounts

31 December 2022

GENUINE DIRECT LIMITED Registered Number NI649623

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
2
2
Fixed Assets
151,120
47,231
Current Assets
71,989
161,853
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,199)
(4,927)
Net current assets (liabilities)
66,790
156,926
Total assets less current liabilities
217,912
204,159
Creditors: amounts falling due after more than one year
(52,198)
(55,397)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
165,714
148,762
Capital and reserves
165,714
148,762
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Vincent McGreevy, Director
Angela Mcgreevy, Director

GENUINE DIRECT LIMITED Registered Number NI649623

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1