GENNER STAGE ENGINEERING LTD

Company Registration Number:
12840782 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GENNER STAGE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

GENNER STAGE ENGINEERING LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,753 8,562
Investments:   0 0
Total fixed assets: 6,753 8,562
Current assets
Stocks: 17,200 0
Debtors:   0 1,643
Cash at bank and in hand: 115,280 209,383
Investments:   0 0
Total current assets: 132,480 211,026
Creditors: amounts falling due within one year:   (18,364) (65,539)
Net current assets (liabilities): 114,116 145,487
Total assets less current liabilities: 120,869 154,049
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 120,869 154,049
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 120,669 153,849
Shareholders funds: 120,869 154,049

The notes form part of these financial statements

GENNER STAGE ENGINEERING LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: M J Genner
Status: Director

The notes form part of these financial statements

GENNER STAGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

GENNER STAGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

GENNER STAGE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 11,743
Additions 979
Disposals (1,166)
Revaluations 0
Transfers 0
At 31 August 2024 11,556
Depreciation
At 01 September 2023 3,181
Charge for year 2,137
On disposals (515)
Other adjustments 0
At 31 August 2024 4,803
Net book value
At 31 August 2024 6,753
At 31 August 2023 8,562