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
Genny's Emporium Limited
Company Information
for the year ended 31 May 2024
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
Genny's Emporium Limited
Statement of financial position
as at 31 May 2024
Called up share capital not paid
1
1
Tangible assets
1,818
2,922
Cash at bank and in hand
7,643
4,247
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)
-
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
Genny's Emporium Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 May 2024
1,193
2,658
1,010
4,861
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
At 31 May 2024
405
1,069
344
1,818
At 31 May 2023
799
1,446
677
2,922
Amounts falling due within one year
Accrued income and prepayments
2,595
2,595
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
Taxes and social security
21
-
Loans from directors
3,252
15,138
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).