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Company registration number: 12332443
Genervest Ltd
Unaudited filleted financial statements
19 August 2023
Genervest Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Genervest Ltd
Directors and other information
Directors G Petroyannis (Appointed 7 December 2022)
P Stovold
A Finos (Resigned 15 September 2022)
I Navarro (Resigned 7 December 2022)
Company number 12332443
Registered office Tudor Cottage
Shillinglee Park Road
Chiddingford
Godalming
GU8 4TA
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Genervest Ltd
Statement of financial position
19 August 2023
2023 2022
£ £
Current assets 1,078 7,203
Creditors: amounts falling due within one year ( 98,912) ( 171,500)
_______ _______
Net current liabilities ( 97,834) ( 164,297)
_______ _______
Total assets less current liabilities ( 97,834) ( 164,297)
Accruals and deferred income ( 1,600) ( 1,500)
_______ _______
Net liabilities ( 99,434) ( 165,797)
_______ _______
Capital and reserves ( 99,434) ( 165,797)
_______ _______
Notes to the financial statements
Genervest Ltd
Year ended 19 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 19 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
P Stovold
Director
Company registration number: 12332443
The company is a private company limited by shares, registered in England.