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Registered number: 08577891
Generate Building Performance Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08577891
2023 2022
£ £
Fixed assets 201 212
Current assets 74,379 55,343
Prepayments and accrued income 222 612
Creditors: Amounts Falling Due Within One Year (59,921 ) (41,050 )
NET CURRENT ASSETS 14,680 14,905
TOTAL ASSETS LESS CURRENT LIABILITIES 14,881 15,117
Creditors: Amounts Falling After More Than One Year (14,800 ) (15,036 )
Accruals and deferred income (80 ) (80 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Generate Building Performance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08577891 . The registered office is 145-157, St John Street, EC1V 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Gary Evans 24,538 33,028 24,538 - 33,028
The above loan is unsecured, interest free and repayable on demand.
4. Related party Transactions
The Director Gary Evans, is the majority shareholder in Angry Avocado Enterprises Ltd. During the period, the company made loans of £800, (£300 - 2022) to Angry Avocado Enterprises Ltd.
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For the year ending 30 June 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Gary Evans
Director
29/07/2024
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