Genesis Toys Ltd Filleted Accounts Cover
Genesis Toys Ltd
Company No. 11776511
Unaudited Accounts
29 February 2024
Genesis Toys Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11776511
2024
2023
£
£
Fixed assets
27,54727,262
Current assets
9,55533,086
Creditors: Amounts falling due within one year
(11,445)
(32,781)
Net current assets
(1,890)
305
Total assets less current liabilities
25,65727,567
Accruals and deferred income
(1,059)
(2,561)
24,59825,006
Capital and reserves
24,598
25,006
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Genesis Toys Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11776511
Its registered office is:
34 Brougham Close
Ingleby Barwick
Stockton on Tees
TS17 5GH
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 August 2024 and signed on its behalf by:
H. Zhong - Director
Genesis Toys Ltd1177651129 February 202401 March 2023false09 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was online sales of action figures. 117765112023-03-012024-02-29117765112024-02-29117765112023-02-2811776511core:WithinOneYear2024-02-2911776511core:WithinOneYear2023-02-28117765112022-03-012023-02-2811776511countries:UnitedKingdom2023-03-012024-02-2911776511bus:RegisteredOffice2023-03-012024-02-29117765112023-03-0111776511bus:Micro-entities2023-03-012024-02-2911776511bus:FullAccounts2023-03-012024-02-2911776511bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911776511bus:Director12023-03-012024-02-2911776511bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure