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REGISTERED NUMBER: 13774406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Gygenci Limited

Gygenci Limited (Registered number: 13774406)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Gygenci Limited (Registered number: 13774406)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 62,216 65,555

CURRENT ASSETS 44,487 34,941

CREDITORS
Amounts falling due within one year (77,129 ) (86,274 )
NET CURRENT LIABILITIES (32,642 ) (51,333 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,574

14,222

CAPITAL AND RESERVES 29,574 14,222

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gygenci Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13774406

Registered office: 9 Hitchin Street
Biggleswade
Biggleswade
SG18 8AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2023 and the period ended 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs L Gao
Balance outstanding at start of year 74,291 -
Amounts advanced - 74,291
Amounts repaid (8,987 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,304 74,291



Gygenci Limited (Registered number: 13774406)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





Mrs L Gao - Director