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Gench Limited
 
 
Company Registration Number
04410891
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gench Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gench Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors Guvench G Gench
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 04410891
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gench Limited
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-10-12
Page 4
Gench Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 04410891
2024 2023
Notes £ £
Fixed assets
Tangible fixed assets 2 10,162 11,088
_______ _______
Total fixed assets 10,162 11,088
Current assets
Debtors 3 24,865 22,889
Investments 4 80,000 50,000
Cash at bank and in hand 37,801 43,381
_______ _______
Total current assets/(liabilities) 142,666 116,270
Creditors
Creditors - amounts falling
due within one year 5 44,364 23,250
_______ _______
Net current assets 98,302 93,020
_______ _______
Total assets less current liabilities 108,464 104,108
_______ _______
Creditors - amounts falling
due after more than one year 6 15,346 21,660
_______ _______
Long term creditors 15,346 21,660
_____ _____
Net assets/(liabilities) 93,118 82,448
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 93,018 82,348
_____ _____
Total shareholders funds 93,118 82,448
 
 
 
 
 
 
 
Page 5
Gench Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2024-10-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Guvench G Gench
Status Director
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 April 2023 22,527 22,527
Additions 1,614 1,614
_____ _____
At 31 March 2024 24,141 24,141
Depreciation
At 1 April 2023 11,439 11,439
Charge for year 2,540 2,540
_____ _____
At 31 March 2024 13,979 13,979
Net book value
At 31 March 2024 10,162 10,162
At 31 March 2023 11,088 11,088
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2023
Trade debtors 24,865 22,889
_____ _____
Total 24,865 22,889
4. Current asset investments 2024 2023
Other 80,000 50,000
Total 80,000 50,000
5. Creditors amounts falling due within one year 2024 2023
Corporation tax 11,427 10,125
Other taxation and social security 9,113 7,125
Accruals and deferred income 3,404 6,000
Other creditors 20,420
_____ _____
Total 44,364 23,250
6. Creditors amounts falling due after more than one year 2024 2023
Bank loans 15,346 21,660
_____ _____
Total 15,346 21,660
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Gench Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
7. Share capital 2024 2023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 82,348
Profit/(Loss) for year 45,670
Dividends paid 35,000
_____
Retained Profit/(Loss) at 31 March 2024 93,018
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10