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Genset Power Services Ltd

Unaudited financial statements for the year ended 30 June 2024


Company information

Genset Power Services Ltd is a private company limited by shares, registered in England and Wales, registered number 12045455.

The company's registered office is: 9 Shawbury Close, Blackrod, BL6 5TN, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 29,647.00 29,647.00
Current assets 4,963.31 15,062.00
Creditors: amounts falling due within one year (38,109.13) (31,115.00)
Net current assets / (liabilities) (33,145.82) (16,053.00)
Total assets less current liabilities (3,498.82) 13,594.00
Accruals and deferred income (900.00) 0.00
Net assets (4,398.82) 13,594.00
Capital and reserves (4,398.82) 13,594.00

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Matthew Maher
22 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).