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Registration number: 03101600

Generalboost Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Generalboost Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Generalboost Limited

Company Information

Director

Mr P Dhamrait

Company secretary

Mrs P Kaur

Registered office

12 Coltsfoot Drive
Sinfin
Derby
DE24 3LB

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Generalboost Limited

(Registration number: 03101600)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

1,941

2,178

Creditors: Amounts falling due within one year

(741)

(741)

Total assets less current liabilities

1,200

1,437

Accruals and deferred income

(150)

(200)

 

1,050

1,237

Capital and reserves

1,050

1,237

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Coltsfoot Drive
Sinfin
Derby
DE24 3LB
United Kingdom

These financial statements were authorised for issue by the director on 25 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Generalboost Limited

(Registration number: 03101600)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 25 February 2024
 

.........................................
Mr P Dhamrait
Director