Company registration number 05371703 (England and Wales)
GENESIS CLOTHES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
GENESIS CLOTHES LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
10,448
13,490
Current assets
43,623
125,005
Prepayments and accrued income
22,269
11,835
Creditors: amounts falling due within one year
(47,197)
(90,455)
Net current assets
18,695
46,385
Total assets less current liabilities
29,143
59,875
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Accruals and deferred income
(4,793)
(2,182)
Net assets
183
23,526
Capital and reserves
183
23,526
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Genesis Clothes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Market Harborough, Leicestershire, LE16 7WB.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
GENESIS CLOTHES LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
Miss L E Brotherton
Mr J M Cowley
Director
Director
Company registration number 05371703 (England and Wales)