Company registration number 07238213 (England and Wales)
GENIUS OF THE LAMP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GENIUS OF THE LAMP LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,008
28,057
Current assets
315,013
241,245
Creditors: amounts falling due within one year
(292,643)
(235,214)
Net current assets
22,370
6,031
Total assets less current liabilities
41,378
34,088
Creditors: amounts falling due after more than one year
(22,337)
(32,295)
Net assets
19,041
1,793
Capital and reserves
19,041
1,793
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £13,625 (2022 : £13,625).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
15
16
Genius of the Lamp Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Northampton Street, Hockley, Birmingham, West Midlands, United Kingdom, B18 6DU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GENIUS OF THE LAMP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr Saleem Singh
Mr Joseph Vella
Director
Director
Company registration number 07238213 (England and Wales)