GENIUS BRICKWORK LTD

Company Registration Number:
13136516 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GENIUS BRICKWORK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GENIUS BRICKWORK LTD

Company Information

for the Period Ended 31 January 2024




Director: Eugeniu CRACEA
Registered office: 43
Scribers Drive
Upton
Northampton
England
NN5 4ES
Company Registration Number: 13136516 (England and Wales)

GENIUS BRICKWORK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 52 1,404
Total current assets: 52 1,404
Prepayments and accrued income: 5,949
Creditors: amounts falling due within one year: 5 ( 3,679 ) ( 267 )
Net current assets (liabilities): 2,322 1,137
Total assets less current liabilities: 2,322 1,137
Total net assets (liabilities): 2,322 1,137

The notes form part of these financial statements

GENIUS BRICKWORK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,321 1,136
Shareholders funds: 2,322 1,137

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Eugeniu CRACEA
Status: Director

The notes form part of these financial statements

GENIUS BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENIUS BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GENIUS BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GENIUS BRICKWORK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 278 267
Other creditors 3,401
Total 3,679 267