Company registration number:
11609166
GENA PROPERTIES LIMITED
Unaudited filleted financial statements
31 October 2022
GENA PROPERTIES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GENA PROPERTIES LIMITED
Directors and other information
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Directors |
Mrs Victoria Ward |
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Company number |
11609166 |
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Registered office |
22 Emmanuel Road |
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Southport |
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Merseyside |
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PR9 9RL |
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GENA PROPERTIES LIMITED
Statement of financial position
31 October 2022
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2022 |
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2021 |
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£ |
£ |
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£ |
£ |
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Called up share capital not paid |
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2 |
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2 |
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_______ |
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_______ |
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Fixed assets |
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535,750 |
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535,750 |
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_______ |
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_______ |
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Current assets |
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140,840 |
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142,017 |
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Prepayments and accrued income |
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12,915 |
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12,915 |
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_______ |
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_______ |
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153,755 |
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154,932 |
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Creditors: amounts falling due within one year |
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(
4,036) |
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(
38,392) |
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_______ |
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_______ |
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Net current assets |
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149,719 |
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116,540 |
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_______ |
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_______ |
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Total assets less current liabilities |
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685,471 |
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652,292 |
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Creditors: amounts falling due after more than one year |
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(
716,369) |
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(
684,066) |
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Accruals and deferred income |
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(
1,578) |
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(
828) |
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_______ |
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_______ |
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Net liabilities |
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(
32,476) |
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(
32,602) |
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_______ |
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_______ |
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Capital and reserves |
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(
32,476) |
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(
32,602) |
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_______ |
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_______ |
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Notes to the financial statements
GENA PROPERTIES LIMITED
Year ended 31 October 2022
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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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Victoria Ward |
(
38,392) |
34,668 |
(
312) |
(
4,036) |
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_______ |
_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Victoria Ward |
(
56,906) |
18,514 |
- |
(
38,392) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 October 2022 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
28 September 2023
, and are signed on behalf of the board by:
Mrs Victoria Ward
Director
Company registration number:
11609166
The company is a private company limited by shares, registered in England & Wales.