0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06029727 2023-01-01 2023-12-31 06029727 2023-12-31 06029727 2022-12-31 06029727 2022-12-31 06029727 bus:RegisteredOffice 2023-01-01 2023-12-31 06029727 bus:Director1 2023-01-01 2023-12-31 06029727 bus:Director2 2023-01-01 2023-12-31 06029727 core:WithinOneYear 2023-12-31 06029727 core:WithinOneYear 2022-12-31 06029727 core:AfterOneYear 2023-12-31 06029727 core:AfterOneYear 2022-12-31 06029727 bus:Director1 2022-12-31 06029727 bus:Director2 2023-12-31 06029727 bus:Director1 2022-12-31 06029727 bus:Director1 2022-01-01 2022-12-31 06029727 bus:Micro-entities 2023-01-01 2023-12-31 06029727 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06029727 bus:FullAccounts 2023-01-01 2023-12-31 06029727 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06029727 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 06029727
Genie Sp Developments Limited
Unaudited filleted financial statements
31 December 2023
Genie Sp Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Genie Sp Developments Limited
Directors and other information
Directors J Patel (Resigned 1 February 2023)
A Patel
Company number 06029727
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Genie Sp Developments Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 384,534 384,534
_______ _______
Current assets 158,616 125,154
Creditors: amounts falling due within one year ( 16,063) ( 14,386)
_______ _______
Net current assets 142,553 110,768
_______ _______
Total assets less current liabilities 527,087 495,302
Creditors: amounts falling due after more than one year ( 260,314) ( 213,597)
Provisions for liabilities ( 24,892) ( 24,892)
Accruals and deferred income ( 2,256) ( 3,276)
_______ _______
Net assets 239,625 253,537
_______ _______
Capital and reserves 239,625 253,537
_______ _______
Notes to the financial statements
Genie Sp Developments Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Patel ( 7,571) 7,571 -
A Patel - ( 3,199) ( 3,199)
_______ _______ _______
( 7,571) 4,372 ( 3,199)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
J Patel - ( 7,571) ( 7,571)
A Patel - - -
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
A Patel
Director
Company registration number: 06029727
The company is a private company limited by shares, registered in England and Wales.