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
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
GENESIS ENGINEERING LIMITED
Statement of Financial Position
as at 31 August 2023
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)
Capital and reserves
1,262
11,083
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