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Registered Number: 09186402
England and Wales

 

 

 

GENIETAGS LIMITED


Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Paul Dixon
Registered Number 09186402
Registered Office 28 Mitford Road
Leeds
West Yorkshire
LS12 1NF
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 2,870   
Cash at bank and in hand 17,421    15,630 
20,291    15,630 
Creditors: amount falling due within one year 4 (17,993)   (16,788)
Net current assets 2,298    (1,158)
 
Total assets less current liabilities 2,298    (1,158)
Net assets 2,298    (1,158)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,297    (1,159)
Shareholder's funds 2,298    (1,158)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2023 and were signed by:


-------------------------------
Paul Dixon
Director
2
General Information
Genietags Limited is a private company, limited by shares, registered in England and Wales, registration number 09186402, registration address 28 Mitford Road, Leeds, West Yorkshire, LS12 1NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 2,870   
2,870   

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 1,280    1,004 
Other Creditors 16,713    15,784 
17,993    16,788 

3