0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14099954 2022-06-01 2023-05-31 14099954 2023-05-31 14099954 bus:RegisteredOffice 2022-06-01 2023-05-31 14099954 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 14099954 bus:Director1 2022-06-01 2023-05-31 14099954 core:WithinOneYear 2023-05-31 14099954 bus:Director1 2023-05-31 14099954 bus:Micro-entities 2022-06-01 2023-05-31 14099954 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 14099954 bus:FullAccounts 2022-06-01 2023-05-31 14099954 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14099954 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 14099954
Genco Fotografico Ltd
Unaudited filleted financial statements
31 May 2023
Genco Fotografico Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Genco Fotografico Ltd
Directors and other information
Director Mr Anthony Perselli
Company number 14099954
Registered office 37 Statham Avenue
Lymm
Cheshire
WA13 9NJ
Accountant Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
Genco Fotografico Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Genco Fotografico Ltd
Year ended 31 May 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
Unit 1 Gatehead Mill
Delph New Road
Saddleworth
OL3 5DB
2 February 2024
Genco Fotografico Ltd
Statement of financial position
31 May 2023
2023
£
Fixed assets 5,965
_______
Current assets 58
Creditors: amounts falling due within one year ( 8,620)
_______
Net current liabilities ( 8,562)
_______
Total assets less current liabilities ( 2,597)
_______
Net liabilities ( 2,597)
_______
Capital and reserves ( 2,597)
_______
Notes to the financial statements
Genco Fotografico Ltd
Year ended 31 May 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Anthony Perselli - ( 8,620) ( 8,620)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2024 , and are signed on behalf of the board by:
Mr Anthony Perselli
Director
Company registration number: 14099954
The company is a private company limited by shares, registered in England.