Genie Serve Limited
Registered number: 13836023
Balance Sheet
as at 31 January 2023
2023
£
Current assets
Cash at bank and in hand 1
1
Capital and reserves
Called up share capital 1
Shareholder's funds 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. Harvey
Director
Approved by the board on 6 October 2023
Genie Serve Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
Genie Serve Limited is a private company limited by shares and incorporated in England. Its registered office is:
Genie Serve Limited 13836023 true 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr. D. Harvey No description of principal activity 13836023 2022-02-01 2023-01-31 13836023 bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 13836023 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13836023 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13836023 bus:Director40 2022-02-01 2023-01-31 13836023 countries:England 2022-02-01 2023-01-31 13836023 bus:FRS102 2022-02-01 2023-01-31 13836023 bus:FullAccounts 2022-02-01 2023-01-31 13836023 2023-01-31 13836023 core:ShareCapital 2023-01-31 13836023 2022-01-31 iso4217:GBP