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Company Registration No. 12734164 (England and Wales)
GENERATOR + LTD Unaudited accounts for the year ended 31 July 2023
GENERATOR + LTD Unaudited accounts Contents
Page
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GENERATOR + LTD Company Information for the year ended 31 July 2023
Director
Elton Melonashi
Company Number
12734164 (England and Wales)
Registered Office
13 Manchester Road Hyde SK14 1BA UNITED KINGDOM
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GENERATOR + LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,724 
6,724 
Current assets
Inventories
- 
23,850 
Debtors
33 
10,400 
Cash at bank and in hand
1,923 
10,829 
1,956 
45,079 
Creditors: amounts falling due within one year
(59,042)
(69,930)
Net current liabilities
(57,086)
(24,851)
Net liabilities
(50,362)
(18,127)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,363)
(18,128)
Shareholders' funds
(50,362)
(18,127)
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Elton Melonashi Director Company Registration No. 12734164
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GENERATOR + LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GENERATOR + LTD is a private company, limited by shares, registered in England and Wales, registration number 12734164. The registered office is 13 Manchester Road, Hyde, SK14 1BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing rate
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,000 
At 31 July 2023
10,000 
Depreciation
At 1 August 2022
3,276 
At 31 July 2023
3,276 
Net book value
At 31 July 2023
6,724 
At 31 July 2022
6,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,400 
Other debtors
33 
- 
33 
10,400 
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GENERATOR + LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,817 
3,041 
Taxes and social security
150 
88 
Other creditors
53,165 
61,073 
Accruals
3,910 
5,728 
59,042 
69,930 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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