1 January 2023 false No description of principal activity Taxfiler 2023.14 13794459business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137944592022-12-31 137944592023-01-012023-12-31 13794459business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13794459business:FilletedAccounts2023-01-012023-12-31 137944592023-12-31 13794459business:Director12023-01-012023-12-31 13794459business:Director32023-01-012023-12-31 13794459business:RegisteredOffice2023-01-012023-12-31 137944592022-12-31 13794459core:WithinOneYear2023-12-31 13794459core:WithinOneYear2022-12-31 13794459countries:EnglandWales2023-01-012023-12-31 137944592022-01-012022-12-31 13794459business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13794459 (England and Wales)
Genesis Accountants North Limited Unaudited accounts for the year ended 31 December 2023
Genesis Accountants North Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Genesis Accountants North Limited Company Information for the year ended 31 December 2023
Directors
Daryl Bibby Joshua Herring
Company Number
13794459 (England and Wales)
Registered Office
Genesis Accountants, Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA United Kingdom
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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Genesis Accountants North Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
7,046 
9,256 
Current assets
26,246 
12,716 
Creditors: amounts falling due within one year
(32,516)
(19,897)
Net current liabilities
(6,270)
(7,181)
Total assets less current liabilities
776 
2,075 
Net assets
776 
2,075 
Capital and reserves
776 
2,075 
NOTES TO THE ACCOUNTS
1 Statutory information
Genesis Accountants North Limited is a private company, limited by shares, registered in England and Wales, registration number 13794459. The registered office is Genesis Accountants, Amber Court, William Armstrong Drive, Newcastle Upon Tyne, NE4 7YA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 11 March 2024
Daryl Bibby Director Company Registration No. 13794459
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