Registered Number 06012168

GENESIS PLANT MARKETING LIMITED

Micro-entity Accounts

30 June 2024

GENESIS PLANT MARKETING LIMITED Registered Number 06012168

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
16
16
Fixed Assets
15,419
21,691
Current Assets
54,957
71,305
Prepayments and accrued income
9,678
1,250
Creditors: amounts falling due within one year
(61,590)
(66,248)
Net current assets (liabilities)
3,045
6,307
Total assets less current liabilities
18,480
28,014
Creditors: amounts falling due after more than one year
(15,185)
(25,185)
Total net assets (liabilities)
3,295
2,829
Capital and reserves
3,295
2,829
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 October 2024

And signed on their behalf by:
Mr N M Judd, Director

GENESIS PLANT MARKETING LIMITED Registered Number 06012168

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 6