Registered number
13920915
GEN PERSONNEL LTD
Filleted Accounts
28 February 2023
GEN PERSONNEL LTD
Registered number: 13920915
Balance Sheet
as at 28 February 2023
Notes 2023
£
Current assets
Debtors 3 180
Cash at bank and in hand 19,684
19,864
Creditors: amounts falling due within one year 4 (48,736)
Net current liabilities (28,872)
Net liabilities (28,872)
Capital and reserves
Called up share capital 1
Profit and loss account (28,873)
Shareholders' funds (28,872)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amy Baylis
Director
Approved by the board on 27 October 2023
GEN PERSONNEL LTD
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Debtors 2023
£
Other debtors 180
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 85
Taxation and social security costs 562
Other creditors 48,089
48,736
5 Other information
GEN PERSONNEL LTD is a private company limited by shares and incorporated in England. Its registered office is:
90 York Way
London
England
N1 9AG
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