GENERATIONAL INVEST LTD

Company Registration Number:
12956735 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GENERATIONAL INVEST LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GENERATIONAL INVEST LTD

Company Information

for the Period Ended 31 October 2023




Director: Beatrice Hammond
Registered office: 454a
High Road
London
England
N17 9JD
Company Registration Number: 12956735 (England and Wales)

GENERATIONAL INVEST LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Beatrice Hammond

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Beatrice Hammond
Status: Director

GENERATIONAL INVEST LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 10,080 10,050
Other charges ( 10,116 ) ( 13,090 )
Profit or (Loss) for Period ( 36 ) ( 3,040 )

GENERATIONAL INVEST LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 6 6
Fixed Assets: 150,000 150,000
Current assets: 2,673 5,785
Creditors: amounts falling due within one year: ( 3,720 ) ( 44,070 )
Net current assets (liabilities): ( 1,047 ) ( 38,285 )
Total assets less current liabilities: 148,959 111,721
Creditors: amounts falling due after more than one year: ( 103,649 ) ( 114,749 )
Total net assets (liabilities): 45,310 ( 3,028 )
Capital and reserves: 45,310 ( 3,028 )

GENERATIONAL INVEST LTD

Balance sheet continued

For the year ending 31 October 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Beatrice Hammond
Status: Director

The notes form part of these financial statements

GENERATIONAL INVEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

GENERATIONAL INVEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No