Company Registration No. 09223661 (England and Wales)
Genco Controls Limited
Unaudited accounts
for the year ended 31 March 2023
Genco Controls Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Genco Controls Limited
Company Information
for the year ended 31 March 2023
Company Number
09223661 (England and Wales)
Registered Office
19 Hopeman Close
College Town
Sandhurst
Berkshire
GU47 0XH
United Kingdom
Accountants
The Office Experts Ltd
Unit 27A, Surbiton Business Centre
46 Victoria Road
Surbiton
Surrey
KT6 4JL
Genco Controls Limited
Statement of Financial Position
as at 31 March 2023
Current assets
54,229
58,805
Prepayments and accrued income
16,240
15,485
Creditors: amounts falling due within one year
(21,968)
(28,287)
Net current assets
48,501
46,003
Total assets less current liabilities
48,737
46,477
Accruals and deferred income
(3,289)
(5,829)
Capital and reserves
45,448
40,648
Genco Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 09223661. The registered office is 19 Hopeman Close, College Town, Sandhurst, Berkshire, GU47 0XH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Graham Nicholas
Director
Company Registration No. 09223661