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Registered number: 13950593
Genco Property Group Limited
Financial Statements
For the Period 2 March 2022 to 31 March 2023
NSG Accountants Limited
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13950593
31 March 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 213,789
213,789
CURRENT ASSETS
Debtors 5 4
4
Creditors: Amounts Falling Due Within One Year 6 1
NET CURRENT ASSETS (LIABILITIES) 5
TOTAL ASSETS LESS CURRENT LIABILITIES 213,794
Creditors: Amounts Falling Due After More Than One Year 7 (213,790 )
NET ASSETS 4
CAPITAL AND RESERVES
Called up share capital 8 4
SHAREHOLDERS' FUNDS 4
For the period 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Balbir Singh Rai
Director
Mr Mandeep Singh Hayer
Director
24/12/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Genco Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13950593 . The registered office is 644 Uppingham Road, Thurnby, Leicester, LE7 9RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 March 2023
£
Fair Value
As at 2 March 2022 -
Additions 213,789
As at 31 March 2023 213,789
5. Debtors
31 March 2023
£
Due within one year
Called up share capital not paid 4
4
6. Creditors: Amounts Falling Due Within One Year
31 March 2023
£
Trade creditors (1 )
(1 )
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023
£
Other loans 106,895
Directors loan account 106,895
213,790
Page 2
Page 3
8. Share Capital
31 March 2023
£
Called Up Share Capital not Paid 4
Amount of Allotted, Called Up Share Capital 4
Page 3