1 April 2022 false No description of principal activity Taxfiler 2023.10 03196685business:PrivateLimitedCompanyLtd2022-04-012023-03-31 031966852022-03-31 031966852022-04-012023-03-31 03196685business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03196685business:FilletedAccounts2022-04-012023-03-31 031966852023-03-31 03196685business:Director12022-04-012023-03-31 03196685business:Director22022-04-012023-03-31 03196685business:Director32022-04-012023-03-31 03196685business:RegisteredOffice2022-04-012023-03-31 031966852022-03-31 03196685core:WithinOneYear2023-03-31 03196685core:WithinOneYear2022-03-31 03196685core:AfterOneYear2023-03-31 03196685core:AfterOneYear2022-03-31 03196685core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03196685core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03196685core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-03-31 03196685core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-03-31 03196685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03196685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03196685core:PreviouslyStatedAmount2023-03-31 03196685core:PreviouslyStatedAmount2022-03-31 03196685business:SmallEntities2022-04-012023-03-31 03196685countries:EnglandWales2022-04-012023-03-31 03196685core:PlantMachinery2022-04-012023-03-31 03196685core:MotorVehicles2022-04-012023-03-31 03196685core:FurnitureFittings2022-04-012023-03-31 03196685core:ComputerEquipment2022-04-012023-03-31 03196685core:IntangibleAssetsOtherThanGoodwill2022-03-31 03196685core:IntangibleAssetsOtherThanGoodwill2023-03-31 03196685core:LandBuildings2022-03-31 03196685core:PlantMachinery2022-03-31 03196685core:MotorVehicles2022-03-31 03196685core:FurnitureFittings2022-03-31 03196685core:ComputerEquipment2022-03-31 03196685core:LandBuildings2022-04-012023-03-31 03196685core:LandBuildings2023-03-31 03196685core:PlantMachinery2023-03-31 03196685core:MotorVehicles2023-03-31 03196685core:FurnitureFittings2023-03-31 03196685core:ComputerEquipment2023-03-31 031966852021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03196685 (England and Wales)
GENESIS ENTERTAINMENT (MILE END) LIMITED Unaudited accounts for the year ended 31 March 2023
GENESIS ENTERTAINMENT (MILE END) LIMITED Unaudited accounts Contents
Page
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GENESIS ENTERTAINMENT (MILE END) LIMITED Company Information for the year ended 31 March 2023
Directors
Christine Walker Hebborn Caroline Walker Hebborn Tyrone Walker Hebborn
Company Number
03196685 (England and Wales)
Registered Office
93-95 MILE END ROAD STEPNEY GREEN LONDON E1 4UJ
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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GENESIS ENTERTAINMENT (MILE END) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,149,909 
1,991,338 
Current assets
Inventories
16,600 
21,421 
Debtors
1,124,160 
987,305 
Cash at bank and in hand
(130,675)
(5,228)
1,010,085 
1,003,498 
Creditors: amounts falling due within one year
(1,101,384)
(1,035,194)
Net current liabilities
(91,299)
(31,696)
Total assets less current liabilities
2,058,610 
1,959,642 
Creditors: amounts falling due after more than one year
(292,817)
(454,814)
Net assets
1,765,793 
1,504,828 
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
250,914 
- 
Profit and loss account
1,514,877 
1,504,826 
Shareholders' funds
1,765,793 
1,504,828 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2023 and were signed on its behalf by
Tyrone Walker Hebborn Director Company Registration No. 03196685
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GENESIS ENTERTAINMENT (MILE END) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GENESIS ENTERTAINMENT (MILE END) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03196685. The registered office is 93-95 MILE END ROAD, STEPNEY GREEN, LONDON, E1 4UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
36,441 
At 31 March 2023
36,441 
Amortisation
At 1 April 2022
36,441 
At 31 March 2023
36,441 
Net book value
At 31 March 2023
- 
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GENESIS ENTERTAINMENT (MILE END) LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
1,647,883 
551,113 
146,387 
555,466 
44,634 
2,945,483 
Additions
- 
- 
34,044 
- 
1,248 
35,292 
Revaluations
- 
(200,122)
- 
(423,158)
(32,786)
(656,066)
At 31 March 2023
1,647,883 
350,991 
180,431 
132,308 
13,096 
2,324,709 
Depreciation
At 1 April 2022
- 
444,524 
47,165 
422,020 
40,436 
954,145 
Charge for the year
- 
70,198 
26,653 
26,462 
4,322 
127,635 
Surplus on revaluation
- 
(444,524)
- 
(422,020)
(40,436)
(906,980)
At 31 March 2023
- 
70,198 
73,818 
26,462 
4,322 
174,800 
Net book value
At 31 March 2023
1,647,883 
280,793 
106,613 
105,846 
8,774 
2,149,909 
At 31 March 2022
1,647,883 
106,589 
99,222 
133,446 
4,198 
1,991,338 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,169 
42,208 
Amounts due from group undertakings etc.
5,121 
- 
Accrued income and prepayments
16,202 
28,561 
Other debtors
1,024,668 
916,536 
1,124,160 
987,305 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
102,959 
122,535 
VAT
44,866 
7,656 
Obligations under finance leases and hire purchase contracts
11,348 
- 
Trade creditors
254,440 
240,516 
Amounts owed to group undertakings and other participating interests
296,051 
344,952 
Taxes and social security
391,720 
298,788 
Other creditors
- 
5,747 
Accruals
- 
15,000 
1,101,384 
1,035,194 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
181,755 
300,134 
Obligations under finance leases and hire purchase contracts
111,062 
154,680 
292,817 
454,814 
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GENESIS ENTERTAINMENT (MILE END) LIMITED Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 46 (2022: 48).
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