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Registered number: 11225556
Gen Build Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11225556
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 377 444
377 444
CURRENT ASSETS
Debtors 5 1,050 1,050
Cash at bank and in hand 1 45
1,051 1,095
Creditors: Amounts Falling Due Within One Year 6 (2,535 ) (2,299 )
NET CURRENT ASSETS (LIABILITIES) (1,484 ) (1,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,107 ) (760 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (99 ) (99 )
NET LIABILITIES (1,206 ) (859 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,207 ) (860 )
SHAREHOLDERS' FUNDS (1,206) (859)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Dawkins
Director
07/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gen Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11225556 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 1,000
As at 29 February 2024 1,000
Depreciation
As at 1 March 2023 556
Provided during the period 67
As at 29 February 2024 623
Net Book Value
As at 29 February 2024 377
As at 1 March 2023 444
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,050 1,050
1,050 1,050
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 181 145
Director's loan account 1,554 1,554
Amounts owed to other participating interests 800 600
2,535 2,299
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included in other creditors is an amount of £1,554 (£1,554 in 2023), owed to the company director Mr D Dawkins. This loan is interest free and no repayment terms have been agreed.
Page 4