Registered number
13583145
GENTRAD LTD
Filleted Accounts
31 August 2024
GENTRAD LTD
Registered number: 13583145
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 300
Current assets 8,520 37,723
Creditors: amounts falling due within one year (9,246) (36,935)
Net current (liabilities)/assets (726) 788
Total assets less current liabilities (726) 1,088
Accruals and deferred income (900) (900)
Net (liabilities)/assets (1,626) 188
Capital and reserves (1,626) 188
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Lyndum House 12-14 High Street, Petersfield, England, GU32 3JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Federica Mariani
Director
Approved by the board on 18 November 2024
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