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Registration number: 02991873



Unaudited Financial Statements

for the Year Ended 30 November 2023

for

GN.ESYS LTD
 

 

GN.ESYS LTD

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GN.ESYS LTD

Company Information




 

Director

G R Drew

Company secretary

Mrs J F Drew

Registered office

3A Barnards Green Road
Great Malvern
Worcestershire
WR14 3LN

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GN.ESYS LTD
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GN.ESYS LTD for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of GN.ESYS LTD, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of GN.ESYS LTD and state those matters that I have agreed to state to the Board of Directors of GN.ESYS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GN.ESYS LTD and its Board of Directors as a body for my work or for this report.

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

I have not been instructed to carry out an audit or a review of the accounts of GN.ESYS LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

19 April 2024

 

GN.ESYS LTD

(Registration number: 02991873)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,213

9,460

Current assets

10,925

13,339

Creditors: Amounts falling due within one year

(7,417)

(5,832)

Net current assets

3,508

7,507

 

9,721

16,967

Capital and reserves

9,721

16,967

1

General information

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

The address of its registered office is:
3A Barnards Green Road
Great Malvern
Worcestershire
WR14 3LN

These financial statements were authorised for issue by the director on 19 April 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).

 

GN.ESYS LTD

(Registration number: 02991873)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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.

Approved and authorised by the director on 19 April 2024
 

.........................................
G R Drew
Director