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Company Registration No. 13533643 (England and Wales)
GEENIE LIMITED Unaudited accounts for the year ended 31 July 2023
GEENIE LIMITED Unaudited accounts Contents
Page
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GEENIE LIMITED Company Information for the year ended 31 July 2023
Director
Ebele Nwafor
Company Number
13533643 (England and Wales)
Registered Office
19 VALE AVENUE SWINTON MANCHESTER M27 8GG ENGLAND
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GEENIE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
202 
Cash at bank and in hand
- 
59 
- 
261 
Net current assets
- 
261 
Total assets less current liabilities
- 
261 
Creditors: amounts falling due after more than one year
(62)
- 
Net (liabilities)/assets
(62)
261 
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
(261)
- 
Profit and loss account
197 
259 
Shareholders' funds
(62)
261 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Ebele Nwafor Director Company Registration No. 13533643
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GEENIE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GEENIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13533643. The registered office is 19 VALE AVENUE, SWINTON, MANCHESTER, M27 8GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
202 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
62 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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