Company registration number 05968662 (England and Wales)
WE ARE GENERATOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WE ARE GENERATOR LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
690
1,685
Current assets
63,206
85,775
Creditors: amounts falling due within one year
(30,755)
(33,519)
Net current assets
32,451
52,256
Total assets less current liabilities
33,141
53,941
Creditors: amounts falling due after more than one year
(9,433)
(13,727)
Accruals and deferred income
(2,078)
(2,221)
Net assets
21,630
37,993
Capital and reserves
21,630
37,993
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £25,933. (2023: £21,356) The loan is included within debtors, is unsecured, interest at a rate of 2.25% has been applied on the amounts outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

We Are Generator Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Warren Yard, Warren Park, Stratford Road, Milton Keynes, MK12 5NW.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WE ARE GENERATOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 October 2024
Mr P O'Malley
Director
Company registration number 05968662 (England and Wales)
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