Genelec Diesels Limited 06082579 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is sale and repair of generators Digita Accounts Production Advanced 6.30.9574.0 true 06082579 2023-03-01 2024-02-29 06082579 2024-02-29 06082579 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06082579 bus:Micro-entities 2023-03-01 2024-02-29 06082579 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06082579 bus:FilletedAccounts 2023-03-01 2024-02-29 06082579 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06082579 bus:RegisteredOffice 2023-03-01 2024-02-29 06082579 bus:Director1 2023-03-01 2024-02-29 06082579 bus:Director2 2023-03-01 2024-02-29 06082579 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06082579 countries:AllCountries 2023-03-01 2024-02-29 06082579 2022-03-01 2023-02-28 06082579 2023-02-28 06082579 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06082579

Genelec Diesels Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Genelec Diesels Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Genelec Diesels Limited

Company Information


 

Directors

J P Lammin

K A Lammin


 

Registered office

The Priory
Priory Lane
Grimoldby
Louth
Lincolnshire
LN11 8SP


 


 

 

Genelec Diesels Limited

(Registration number: 06082579)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

180,498

120,583

Current assets

546,706

450,169

Prepayments and accrued income

5,698

9,062

Creditors: Amounts falling due within one year

(123,464)

(75,391)

Net current assets

428,940

383,840

Total assets less current liabilities

609,438

504,423

Accruals and deferred income

(12,526)

(4,343)

 

596,912

500,080

Capital and reserves

596,912

500,080


 

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
J P Lammin
Director

.........................................
K A Lammin
Director

 

Genelec Diesels Limited

(Registration number: 06082579)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 06082579.

The address of its registered office is:
The Priory
Priory Lane
Grimoldby
Louth
Lincolnshire
LN11 8SP

These financial statements cover the individual entity, Genelec Diesels Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).