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Company registration number: 08450701
Electrogene Ltd
Unaudited filleted financial statements
31 March 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Electrogene Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Electrogene Ltd
Directors and other information
Directors Annette Gray
Tim Kendall
Company number 08450701
Registered office 34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Electrogene Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 14,423 21,634
_______ _______
Current assets 21,193 48,275
Creditors: amounts falling due within one year ( 44,523) ( 51,077)
_______ _______
Net current liabilities ( 23,330) ( 2,802)
_______ _______
Total assets less current liabilities ( 8,907) 18,832
Accruals and deferred income ( 710) ( 690)
_______ _______
Net (liabilities)/assets ( 9,617) 18,142
_______ _______
Capital and reserves ( 9,617) 18,142
_______ _______
Notes to the financial statements
Electrogene Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Annette Gray
Director
Company registration number: 08450701
The company is a private company limited by shares, registered in England & Wales.