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COMPANY REGISTRATION NUMBER: 07470007
Genesis Marketing & Events Limited
Filleted Unaudited Financial Statements
31 December 2023
Genesis Marketing & Events Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
30,158
38,642
--------
--------
Current assets
126,171
129,338
Creditors: amounts falling due within one year
87,536
77,750
---------
---------
Net current assets
38,635
51,588
--------
--------
Total assets less current liabilities
68,793
90,230
Creditors: amounts falling due after more than one year
67,569
89,313
Accruals and deferred income
700
700
--------
--------
524
217
--------
--------
Capital and reserves
524
217
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £69,020 (2022: £73,327); this amount being included in debtors: amounts falling within one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 August 2024 , and are signed on behalf of the board by:
Mr A Owen
Director
Company registration number: 07470007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Glan-Y-Llyn Industrial Estate, Cardiff Road, Taffs Wells, Cardiff, CF15 7JD, Wales.