2023-06-01 05815078 2024-05-31 05815078 2023-06-01 2024-05-31 05815078 2023-05-31 05815078 2022-06-01 2023-05-31 05815078 uk-core:WithinOneYear 2023-05-31 05815078 uk-core:WithinOneYear 2024-05-31 05815078 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 05815078 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05815078 uk-bus:Micro-entities 2023-06-01 2024-05-31 05815078 uk-bus:FullAccounts 2023-06-01 2024-05-31 05815078 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Genesis DM Limited
Registered Number:05815078
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Genesis DM Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05815078
Registered Number :
As at 31 May 2024
Genesis DM Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
852
1,137
Fixed assets
53,749
55,616
Current assets
Prepayments and accrued income
112
93
Creditors: amounts falling due
within one year
(26,223)
(22,504)
29,486
31,357
Net current assets
Total assets less current liabilities
32,209
30,623
Accruals and deferred income
(775)
(775)
31,434
Net assets
29,848
31,434
29,848
Capital and reserves
Notes to the Accounts
Statutory Information
Genesis DM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05815078.
Registered address:
The Dairy Buckwell Lane
Clifton Upon Dunsmore
Rugby
Warwickshire
CV23 0BJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
05815078
Registered Number :
For the year ended 31 May 2024
Genesis DM Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nigel Davis Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
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