Genesis Toys Ltd Filleted Accounts Cover
Genesis Toys Ltd
Company No. 11776511
Unaudited Accounts
28 February 2023
Genesis Toys Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was online sales of action figures.
Directors
The Directors who served during the year were as follows:
H. Zhong
J. Zhu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H. Zhong
Director
29 August 2023
Genesis Toys Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11776511
2023
2022
£
£
Fixed assets
27,26226,635
Current assets
33,08627,693
Creditors: Amounts falling due within one year
(32,781)
(10,615)
Net current assets
30517,078
Total assets less current liabilities
27,56743,713
Creditors: Amounts falling due after more than one year
-
(30,001)
Accruals and deferred income
(2,561)
(1,600)
25,00612,112
Capital and reserves
25,006
12,112
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11776511
Its registered office is:
34 Brougham Close
Ingleby Barwick
Stockton on Tees
TS17 5GH
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2023 and signed on its behalf by:
H. Zhong - Director
Genesis Toys Ltd1177651128 February 202301 March 2022false29 August 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was online sales of action figures. 117765112022-03-012023-02-28117765112023-02-28117765112022-02-2811776511core:WithinOneYear2023-02-2811776511core:WithinOneYear2022-02-2811776511core:AfterOneYear2023-02-2811776511core:AfterOneYear2022-02-28117765112021-03-012022-02-2811776511bus:RegisteredOffice2022-03-012023-02-28117765112022-03-0111776511bus:Micro-entities2022-03-012023-02-2811776511bus:FullAccounts2022-03-012023-02-2811776511bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811776511bus:Director12022-03-012023-02-2811776511bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure