1 September 2022 false No description of principal activity Taxfiler 2024.5 13544663business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135446632022-08-31 135446632022-09-012023-08-31 13544663business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13544663business:FilletedAccounts2022-09-012023-08-31 135446632023-08-31 13544663business:Director12022-09-012023-08-31 13544663business:RegisteredOffice2022-09-012023-08-31 135446632022-08-31 13544663core:WithinOneYear2023-08-31 13544663core:WithinOneYear2022-08-31 13544663countries:EnglandWales2022-09-012023-08-31 135446632021-08-032022-08-31 13544663business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544663 (England and Wales)
GENESIS ENGINEERING LIMITED Unaudited accounts for the year ended 31 August 2023
GENESIS ENGINEERING LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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GENESIS ENGINEERING LIMITED Company Information for the year ended 31 August 2023
Director
Karthika MITHIRADAS
Company Number
13544663 (England and Wales)
Registered Office
UNIT C COMMON ROAD STUDHAM PLACE DUNSTABLE LU6 2FU UNITED KINGDOM
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GENESIS ENGINEERING LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
120,199 
160,266 
Current assets
37,902 
33,203 
Creditors: amounts falling due within one year
(156,839)
(181,686)
Net current liabilities
(118,937)
(148,483)
Total assets less current liabilities
1,262 
11,783 
Accruals and deferred income
- 
(700)
Net assets
1,262 
11,083 
Capital and reserves
1,262 
11,083 
NOTES TO THE ACCOUNTS
1 Statutory information
GENESIS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13544663. The registered office is UNIT C COMMON ROAD, STUDHAM PLACE, DUNSTABLE, LU6 2FU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 August 2024
Karthika MITHIRADAS Director Company Registration No. 13544663
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