Company Registration Number 14791388 (England and Wales)
GENESIS FORKLIFT TRUCKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
GENESIS FORKLIFT TRUCKS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
Notes
£
£
Fixed assets
Tangible assets
79,845
Current assets
Stocks
16,950
Debtors
35,760
Cash at bank and in hand
59,047
111,757
Creditors: amounts falling due within one year
(148,291)
Net current liabilities
(36,534)
Total assets less current liabilities
43,311
Capital and reserves
Called up share capital
100
Profit and loss reserves
43,211
Total equity
43,311
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
2
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GENESIS FORKLIFT TRUCKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 August 2024 and are signed on its behalf by:
Mr Gerald Conaghan
Director
Company Registration No. 14791388