Company Registration No. 09615079 (England and Wales)
Genius Tree Ltd
Unaudited financial statements
for the year ended 31 May 2023
Pages for filing with the registrar
Genius Tree Ltd
Statement of financial position
As at 31 May 2023
1
2023
2022
£
£
£
£
Creditors: amounts falling due within one year
(41,223)
(41,223)
Net current liabilities
(41,223)
(41,223)
Capital and reserves
(41,223)
(41,223)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year ended 31 May 2023, included in Creditors: amounts falling due within one year, is a balance due to the director of £41,223 (2022: £41,223). No interest is charged on this balance.
The financial statements have been prepared on the going concern basis with the continued support of the director and shareholder.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Genius Tree Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
Genius Tree Ltd
Statement of financial position (continued)
As at 31 May 2023
2
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024.
Darren Dein
Director
Company Registration No. 09615079 (England and Wales)