2022-04-01 2023-03-31 2023-03-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 04410891 2023-03-31 04410891 2022-03-31 04410891 2021-03-31 04410891 2022-04-01 2023-03-31 04410891 2021-04-01 2022-03-31 04410891 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 04410891 uk-cd-pres:AllEntityOfficers 2021-04-01 2022-03-31 04410891 uk-cd-pres:CompanySecretary1 2022-04-01 2023-03-31 04410891 uk-cd-pres:CompanySecretaryDirector1 2022-04-01 2023-03-31 04410891 uk-cd-pres:CompanySecretaryDirector1 2023-03-31 04410891 uk-cd-pres:Director1 2022-04-01 2023-03-31 04410891 uk-cd-pres:Director1 2023-03-31 04410891 uk-cd-pres:AllOrdinaryShares 2023-03-31 04410891 uk-cd-pres:AllPreferenceShares 2023-03-31 04410891 uk-cd-pres:AllOrdinaryShares 2022-03-31 04410891 uk-cd-pres:AllPreferenceShares 2022-03-31 04410891 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 04410891 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 04410891 uk-cd-pres:AllOrdinaryShares 2021-04-01 2022-03-31 04410891 uk-cd-pres:AllPreferenceShares 2021-04-01 2022-03-31 04410891 uk-cd-pres:RegisteredOffice 2022-04-01 2023-03-31 04410891 uk-cd-pres:EntityAccountantsOrAuditors 2023-03-31 04410891 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 04410891 uk-cd-pres:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 04410891 uk-cd-pres:EntityBankers 2022-04-01 2023-03-31 04410891 uk-cd-pres:EntityLawyersOrLegalAdvisers 2022-04-01 2023-03-31 04410891 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 04410891 uk-countries:Europe 2022-04-01 2023-03-31 04410891 uk-countries:NorthAmerica 2022-04-01 2023-03-31 04410891 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 04410891 uk-countries:UnitedKingdom 2021-04-01 2022-03-31 04410891 uk-countries:Europe 2021-04-01 2022-03-31 04410891 uk-countries:NorthAmerica 2021-04-01 2022-03-31 04410891 uk-countries:OtherCountriesRegions 2021-04-01 2022-03-31 04410891 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 04410891 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 04410891 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-04-01 2022-03-31 04410891 uk-gaap-pt:LeasedTangibleFixedAssets 2021-04-01 2022-03-31 04410891 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 04410891 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 04410891 uk-gaap-pt:OwnedAssets 2021-04-01 2022-03-31 04410891 uk-gaap-pt:LeasedAssets 2021-04-01 2022-03-31 04410891 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 04410891 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-31 04410891 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 04410891 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 04410891 uk-gaap-pt:NetGoodwill 2022-03-31 04410891 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-03-31 04410891 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 04410891 uk-gaap-pt:OtherResidualIntangibleAssets 2022-03-31 04410891 uk-gaap-pt:NetGoodwill 2022-04-01 2023-03-31 04410891 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-04-01 2023-03-31 04410891 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 04410891 uk-gaap-pt:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 04410891 uk-gaap-pt:NetGoodwill 2023-03-31 04410891 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 04410891 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 04410891 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 04410891 uk-gaap-pt:Buildings 2022-04-01 2023-03-31 04410891 uk-gaap-pt:Land 2022-04-01 2023-03-31 04410891 uk-gaap-pt:LandBuildings 2022-03-31 04410891 uk-gaap-pt:PlantMachinery 2022-03-31 04410891 uk-gaap-pt:FurnitureFittings 2022-03-31 04410891 uk-gaap-pt:FurnitureFittings 2022-03-31 04410891 uk-gaap-pt:OfficeEquipment 2022-03-31 04410891 uk-gaap-pt:Vehicles 2022-03-31 04410891 uk-gaap-pt:LandBuildings 2022-04-01 2023-03-31 04410891 uk-gaap-pt:PlantMachinery 2022-04-01 2023-03-31 04410891 uk-gaap-pt:FurnitureFittings 2022-04-01 2023-03-31 04410891 uk-gaap-pt:FurnitureFittings 2022-04-01 2023-03-31 04410891 uk-gaap-pt:OfficeEquipment 2022-04-01 2023-03-31 04410891 uk-gaap-pt:Vehicles 2022-04-01 2023-03-31 04410891 uk-gaap-pt:LandBuildings 2023-03-31 04410891 uk-gaap-pt:PlantMachinery 2023-03-31 04410891 uk-gaap-pt:FurnitureFittings 2023-03-31 04410891 uk-gaap-pt:OfficeEquipment 2023-03-31 04410891 uk-gaap-pt:Vehicles 2023-03-31 04410891 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 04410891 uk-gaap-ptx:AdministrativeExpenses 2021-04-01 2022-03-31 04410891 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 04410891 uk-gaap-ptx:CostSales 2021-04-01 2022-03-31 04410891 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 04410891 uk-gaap-ptx:DistributionCosts 2021-04-01 2022-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-31 04410891 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 04410891 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-31 04410891 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 04410891 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 04410891 uk-gaap-pt:CurrentFinancialInstruments 2022-03-31 04410891 uk-gaap-pt:WithinOneYear 2023-03-31 04410891 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 04410891 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 04410891 uk-gaap-pt:MoreThanFiveYears 2023-03-31 04410891 uk-gaap-pt:AfterOneYear 2023-03-31 04410891 uk-gaap-pt:WithinOneYear 2022-03-31 04410891 uk-gaap-pt:BetweenOneTwoYears 2022-03-31 04410891 uk-gaap-pt:BetweenTwoFiveYears 2022-03-31 04410891 uk-gaap-pt:MoreThanFiveYears 2022-03-31 04410891 uk-gaap-pt:AfterOneYear 2022-03-31 04410891 uk-gaap-pt:ShareCapital 2023-03-31 04410891 uk-gaap-pt:SharePremium 2023-03-31 04410891 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 04410891 uk-gaap-pt:RevaluationReserve 2023-03-31 04410891 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 04410891 uk-gaap-pt:ShareCapital 2022-03-31 04410891 uk-gaap-pt:SharePremium 2022-03-31 04410891 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-03-31 04410891 uk-gaap-pt:RevaluationReserve 2022-03-31 04410891 uk-gaap-pt:OtherReservesSubtotal 2022-03-31 04410891 1 2022-04-01 2023-03-31 04410891 2 2022-04-01 2023-03-31 04410891 uk-cd-pres:FRS102 2022-04-01 2023-03-31 04410891 uk-cd-pres:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04410891 uk-cd-pres:FullAccounts 2022-04-01 2023-03-31 04410891 uk-cd-pres:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Gench Limited
 
 
Company Registration Number
04410891
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gench Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gench Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors Guvench G Gench
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 04410891
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gench Limited
 
Accountants' Report
for the Period Ended 31 March 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2023-11-09
Page 4
Gench Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 04410891
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 11,088 12,476
_______ _______
Total fixed assets 11,088 12,476
Current assets
Debtors 3 22,889 45,904
Investments 4 50,000 50,000
Cash at bank and in hand 43,381 12,910
_______ _______
Total current assets/(liabilities) 116,270 108,814
Creditors
Creditors - amounts falling
due within one year 5 23,250 18,998
_______ _______
Net current assets 93,020 89,816
_______ _______
Total assets less current liabilities 104,108 102,292
_______ _______
Creditors - amounts falling
due after more than one year 6 21,660 27,765
_______ _______
Long term creditors 21,660 27,765
_____ _____
Net assets/(liabilities) 82,448 74,527
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 82,348 74,427
_____ _____
Total shareholders funds 82,448 74,527
 
 
 
 
 
 
 
Page 5
Gench Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2023-11-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Guvench G Gench
Status Director
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 April 2022 21,142 21,142
Additions 1,385 1,385
_____ _____
At 31 March 2023 22,527 22,527
Depreciation
At 1 April 2022 8,666 8,666
Charge for year 2,773 2,773
_____ _____
At 31 March 2023 11,439 11,439
Net book value
At 31 March 2023 11,088 11,088
At 31 March 2022 12,476 12,476
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors 2023 2022
Trade debtors 22,889 45,904
_____ _____
Total 22,889 45,904
4. Current asset investments 2023 2022
Other 50,000 50,000
Total 50,000 50,000
5. Creditors amounts falling due within one year 2023 2022
Corporation tax 10,125 11,335
Other taxation and social security 7,125 7,663
Accruals and deferred income 6,000
_____ _____
Total 23,250 18,998
6. Creditors amounts falling due after more than one year 2023 2022
Bank loans 21,660 27,765
_____ _____
Total 21,660 27,765
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 74,427
Profit/(Loss) for year 42,921
Dividends paid 35,000
_____
Retained Profit/(Loss) at 31 March 2023 82,348
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10