Registered number
02941741
Project Genesis Management Company Limited
Filleted Accounts
30 June 2023
Project Genesis Management Company Limited
Registered number: 02941741
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,193 7,787
Current assets 120,259 95,693
Creditors: amounts falling due within one year (104,427) (79,860)
Net current assets 15,832 15,833
Total assets less current liabilities 18,025 23,620
Provisions for liabilities (1,423) (1,423)
Net assets 16,602 22,197
Capital and reserves 16,602 22,197
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Steel House, Ponds Court, Consett, DH8 5XP..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr. R.M. Short
Director
Approved by the board on 9 February 2024
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