Company Registration No. 10667655 (England and Wales)
Genie Finance Limited
Unaudited accounts
for the year ended 31 March 2023
Genie Finance Limited
Unaudited accounts
Contents
Genie Finance Limited
Company Information
for the year ended 31 March 2023
Company Number
10667655 (England and Wales)
Registered Office
Jubilee Cottage
Folly Road
Kingsbury Episcopi
Somerset
TA12 6AT
United Kingdom
Accountants
Angela Clay
Genie Finance Limited
Jubilee Cottage
Kingsbury Episcopi
Somerset
TA12 6AT
Genie Finance Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
39
872
Creditors: amounts falling due within one year
(645)
(5,349)
Net current assets
2,568
1,718
Total assets less current liabilities
2,568
1,718
Creditors: amounts falling due after more than one year
(1,227)
(1,665)
Called up share capital
1
1
Profit and loss account
1,340
52
Shareholders' funds
1,341
53
For the year ending 31 March 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 her 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 24 December 2023 and were signed on its behalf by
Angela Clay
Director
Company Registration No. 10667655
Genie Finance Limited
Notes to the Accounts
for the year ended 31 March 2023
Genie Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 10667655. The registered office is Jubilee Cottage, Folly Road, Kingsbury Episcopi, Somerset, TA12 6AT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
302
1,121
Loans from directors
343
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).