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Company Registration No. 13187076 (England and Wales)
GENCARE LIMITED Unaudited accounts for the year ended 28 February 2023
GENCARE LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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GENCARE LIMITED Company Information for the year ended 28 February 2023
Directors
Ishver Gorsia Jayshree Gorsia
Secretary
Jayshree Gorsia
Company Number
13187076 (England and Wales)
Registered Office
40 Wykeham Hill Wembley London HA9 9RZ United Kingdom
Accountants
Prime Accounting Ltd 17 Beverley Gardens Wembley Park Middlesex HA9 9RD
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GENCARE LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
14,942 
17,301 
Current assets
352 
12,502 
Creditors: amounts falling due within one year
(2,347)
(646)
Net current (liabilities)/assets
(1,995)
11,856 
Total assets less current liabilities
12,947 
29,157 
Creditors: amounts falling due after more than one year
(162,575)
(84,900)
Accruals and deferred income
(500)
(600)
Net liabilities
(150,128)
(56,343)
Capital and reserves
(150,128)
(56,343)
NOTES TO THE ACCOUNTS
1 Statutory information
GENCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13187076. The registered office is 40 Wykeham Hill, Wembley, London, HA9 9RZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 12 (2022: 1).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 November 2023
Ishver Gorsia Director Company Registration No. 13187076
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