Genistar Mortgages Limited 08430007 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Activities auxilliary to financial intermediation not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 08430007 2023-01-01 2023-12-31 08430007 2023-12-31 08430007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 08430007 bus:Micro-entities 2023-01-01 2023-12-31 08430007 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08430007 bus:FilletedAccounts 2023-01-01 2023-12-31 08430007 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08430007 bus:RegisteredOffice 2023-01-01 2023-12-31 08430007 bus:CompanySecretary1 2023-01-01 2023-12-31 08430007 bus:Director1 2023-01-01 2023-12-31 08430007 bus:Director2 2023-01-01 2023-12-31 08430007 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08430007 countries:England 2023-01-01 2023-12-31 08430007 2022-01-01 2022-12-31 08430007 2022-12-31 08430007 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08430007

Genistar Mortgages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Genistar Mortgages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genistar Mortgages Limited

Company Information

Directors

Mr Jeffrey Lestz

Mr Mark Kecek

Company secretary

Sawhney & Co Limited

Registered office

Victoria House
Harestone Valley Road
Caterham
Surrey
CR3 6HY

 

Genistar Mortgages Limited

(Registration number: 08430007)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

-

4,719

Prepayments and accrued income

2,500

2,500

Total assets less current liabilities

2,500

7,219

Creditors: Amounts falling due after more than one year

(39,900)

(39,900)

 

(37,400)

(32,681)

Capital and reserves

(37,400)

(32,681)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Harestone Valley Road
Caterham
Surrey
CR3 6HY
England

These financial statements were authorised for issue by the Board on 24 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Genistar Mortgages Limited

(Registration number: 08430007)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 24 May 2024 and signed on its behalf by:
 

.........................................
Mr Mark Kecek
Director