Registered number
11998930
Genesis Childcare Services Ltd
Filleted Accounts
31 May 2023
Genesis Childcare Services Ltd
Registered number: 11998930
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 1,860 1,312
Prepayments and accrued income - -
1,860 1,312
Creditors: amounts falling due within one year (9,011) -
Net current (liabilities)/assets (7,151) 1,312
Total assets less current liabilities (7,151) 1,312
Creditors: amounts falling due after more than one year (4,630) (11,880)
Provisions for liabilities - -
Accruals and deferred income (600) (600)
Net liabilities (12,381) (11,168)
Capital and reserves (12,381) (11,168)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Permayne, New Bradwell, Milton Keynes, England, MK13 0DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
IROEGBU, Roseline Ugonna
Director
Approved by the board on 21 August 2024
Genesis Childcare Services Ltd 11998930 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2024 IROEGBU, Roseline Ugonna No description of principal activity 11998930 2021-06-01 2022-05-31 11998930 core:WithinOneYear 2022-05-31 11998930 core:AfterOneYear 2022-05-31 11998930 2022-06-01 2023-05-31 11998930 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11998930 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11998930 countries:England 2022-06-01 2023-05-31 11998930 bus:Director40 2022-06-01 2023-05-31 11998930 bus:Micro-entities 2022-06-01 2023-05-31 11998930 bus:FilletedAccounts 2022-06-01 2023-05-31 11998930 2023-05-31 11998930 core:WithinOneYear 2023-05-31 11998930 core:AfterOneYear 2023-05-31 11998930 2022-05-31 iso4217:GBP xbrli:pure