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Company Registration No. 14120508 (England and Wales)
Genny's Emporium Limited Unaudited accounts for the year ended 31 May 2024
Genny's Emporium Limited Unaudited accounts Contents
Page
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Genny's Emporium Limited Company Information for the year ended 31 May 2024
Director
Jennifer Allen
Company Number
14120508 (England and Wales)
Registered Office
19 LEWIS GROVE LONDON SE13 6BG ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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Genny's Emporium Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,818 
2,922 
Current assets
Inventories
6,970 
9,800 
Debtors
2,595 
2,595 
Cash at bank and in hand
7,643 
4,247 
17,208 
16,642 
Creditors: amounts falling due within one year
(6,497)
(17,484)
Net current assets/(liabilities)
10,711 
(842)
Total assets less current liabilities
12,530 
2,081 
Creditors: amounts falling due after more than one year
(10,837)
- 
Net assets
1,693 
2,081 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,692 
2,080 
Shareholders' funds
1,693 
2,081 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2025 and were signed on its behalf by
Jennifer Allen Director Company Registration No. 14120508
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Genny's Emporium Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Genny's Emporium Limited is a private company, limited by shares, registered in England and Wales, registration number 14120508. The registered office is 19 LEWIS GROVE, LONDON, SE13 6BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives straight line:
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,193 
2,158 
1,010 
4,361 
Additions
- 
500 
- 
500 
At 31 May 2024
1,193 
2,658 
1,010 
4,861 
Depreciation
At 1 June 2023
394 
712 
333 
1,439 
Charge for the year
394 
877 
333 
1,604 
At 31 May 2024
788 
1,589 
666 
3,043 
Net book value
At 31 May 2024
405 
1,069 
344 
1,818 
At 31 May 2023
799 
1,446 
677 
2,922 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,595 
2,595 
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Genny's Emporium Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,247 
2,346 
Trade creditors
977 
- 
Taxes and social security
21 
- 
Loans from directors
3,252 
15,138 
6,497 
17,484 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,837 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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