Company Registration No. 11920603 (England and Wales)
GennyBasher Power Services Limited
Unaudited accounts
for the period from 1 May 2024 to 31 May 2024
GennyBasher Power Services Limited
Unaudited accounts
Contents
GennyBasher Power Services Limited
Company Information
for the period from 1 May 2024 to 31 May 2024
Company Number
11920603 (England and Wales)
Registered Office
13 Hartland Drive
Ruislip
HA4 0TQ
United Kingdom
GennyBasher Power Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
39,382
39,382
Cash at bank and in hand
384,504
379,695
Creditors: amounts falling due within one year
(319,154)
(163,150)
Net current assets
280,961
225,545
Net assets
320,343
264,927
Profit and loss account
320,343
264,927
Shareholders' funds
320,343
264,927
For the period 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 his 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 17 October 2024 and were signed on its behalf by
Paul Traynor
Director
Company Registration No. 11920603
GennyBasher Power Services Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 May 2024
GennyBasher Power Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11920603. The registered office is 13 Hartland Drive, Ruislip, HA4 0TQ, United Kingdom.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
17,213
54,162
71,375
At 31 May 2024
17,213
54,162
71,375
At 1 May 2024
10,329
21,664
31,993
At 31 May 2024
10,329
21,664
31,993
At 31 May 2024
6,884
32,498
39,382
At 30 April 2024
6,884
32,498
39,382
5
Debtors
31/05/2024
30/04/2024
Amounts falling due within one year
Trade debtors
215,611
9,000
GennyBasher Power Services Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 May 2024
6
Creditors: amounts falling due within one year
31/05/2024
30/04/2024
Trade creditors
12,000
12,000
Taxes and social security
87,374
68,032
Loans from directors
50,688
60,689
7
Average number of employees
During the period the average number of employees was 2 (30/04/2024: 1).