Registered number
12697073
Dr Genevieve Limited
Filleted Accounts
30 June 2023
Dr Genevieve Limited
Registered number: 12697073
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,110 1,291
Current assets 14,841 21,234
Prepayments and accrued income 9 -
14,850 21,234
Creditors: amounts falling due within one year (11,229) (10,821)
Net current assets 3,621 10,413
Total assets less current liabilities 4,731 11,704
Accruals and deferred income (187) (713)
Net assets 4,544 10,991
Capital and reserves 4,544 10,991
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Twelve Quays House, Egerton Wharf, Wirral, England, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr G Von Lob
Director
Approved by the board on 4 March 2024
Dr Genevieve Limited 12697073 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Dr G Von Lob No description of principal activity 12697073 2021-07-01 2022-06-30 12697073 core:WithinOneYear 2022-06-30 12697073 2022-07-01 2023-06-30 12697073 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12697073 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12697073 countries:England 2022-07-01 2023-06-30 12697073 bus:Director40 2022-07-01 2023-06-30 12697073 bus:Micro-entities 2022-07-01 2023-06-30 12697073 bus:FullAccounts 2022-07-01 2023-06-30 12697073 2023-06-30 12697073 core:WithinOneYear 2023-06-30 12697073 2022-06-30 iso4217:GBP xbrli:pure