Registered Number 14182424

GENESIS UK (NORTH WEST) LTD

Micro-entity Accounts

30 June 2024

GENESIS UK (NORTH WEST) LTD Registered Number 14182424

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
10,200
10,200
Current Assets
26,111
18,363
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,842)
(6,327)
Net current assets (liabilities)
18,269
12,036
Total assets less current liabilities
28,469
22,236
Creditors: amounts falling due after more than one year
(11,104)
(12,897)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,365
9,339
Capital and reserves
17,365
9,339
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Andrew John Kay, Director

GENESIS UK (NORTH WEST) LTD Registered Number 14182424

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0