1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15021292 2023-08-01 2024-07-31 15021292 2024-07-31 15021292 2023-07-31 15021292 bus:Director1 2023-08-01 2024-07-31 15021292 core:WithinOneYear 2024-07-31 15021292 bus:Director1 2024-07-31 15021292 bus:Micro-entities 2023-08-01 2024-07-31 15021292 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 15021292 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15021292 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15021292 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 15021292
Genie Garage Door Specialist Ltd
Unaudited filleted financial statements
31 July 2024
Genie Garage Door Specialist Ltd
Contents
Statement of financial position and notes to the financial statements
Genie Garage Door Specialist Ltd
Statement of financial position
31 July 2024
2024
£
Fixed assets 1,390
_______
Current assets 7,463
Creditors: amounts falling due within one year ( 26,168)
_______
Net current liabilities ( 18,705)
_______
Total assets less current liabilities ( 17,315)
_______
Net liabilities ( 17,315)
_______
Capital and reserves ( 17,315)
_______
Notes to the financial statements
Genie Garage Door Specialist Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
James McHiggins - ( 25,979) ( 25,979)
_______ _______ _______
For the year ending 31 July 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 director acknowledges his 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 09 January 2025 , and are signed on behalf of the board by:
James McHiggins
Director
Company registration number: 15021292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 110 London Road, Wickford, Essex, SS12 0AR.