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REGISTERED NUMBER: SC289960 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GENESIS OHS LTD

GENESIS OHS LTD (REGISTERED NUMBER: SC289960)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1

Chartered Accountants' Report 3

GENESIS OHS LTD (REGISTERED NUMBER: SC289960)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 203,869 96,602

CURRENT ASSETS 72,528 108,293

CREDITORS
Amounts falling due within one year (165,485 ) (87,315 )
NET CURRENT (LIABILITIES)/ASSETS (92,957 ) 20,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,912

117,580

CREDITORS
Amounts falling due after more than one
year

19,094

28,888
NET ASSETS 91,818 88,692

CAPITAL AND RESERVES 91,818 88,692

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Genesis OHS Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC289960

Registered office: 7-9 Buccleuch Street
DUMFRIES
Dumfries & Galloway
DG1 2AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2022 - 14 ) .

3. OTHER FINANCIAL COMMITMENTS

The company had total financial commitments at the year end of £39,563 (2022: £53,312).



GENESIS OHS LTD (REGISTERED NUMBER: SC289960)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





S M Eden - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GENESIS OHS LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Genesis OHS Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Genesis OHS Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Genesis OHS Ltd and state those matters that we have agreed to state to the Board of Directors of Genesis OHS Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Genesis OHS Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Genesis OHS Ltd. You consider that Genesis OHS Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Genesis OHS Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


8 April 2024