2023-12-01 11675100 2024-11-30 11675100 2023-12-01 2024-11-30 11675100 2023-11-30 11675100 2022-12-01 2023-11-30 11675100 uk-core:WithinOneYear 2023-11-30 11675100 uk-core:WithinOneYear 2024-11-30 11675100 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11675100 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11675100 uk-bus:Micro-entities 2023-12-01 2024-11-30 11675100 uk-bus:FullAccounts 2023-12-01 2024-11-30 11675100 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Gentz Essex Limited
Registered Number:11675100
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
11675100
Registered Number :
As at 30 November 2024
Gentz Essex Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,583
8,785
Fixed assets
7,319
9,267
Current assets
Prepayments and accrued income
-
1,341
Creditors: amounts falling due
within one year
(18,261)
(12,616)
(7,653)
(5,297)
Net current liabilities
Total assets less current liabilities
2,286
1,132
Accruals and deferred income
(874)
(1,093)
1,412
Net assets
39
1,412
39
Capital and reserves
Notes to the Accounts
Statutory Information
Gentz Essex Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11675100.
Registered address:
Fortress House
301 High Road
Benfleet
Essex
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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3
11675100
Registered Number :
For the year ended 30 November 2024
Gentz Essex Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Hopkins Director
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by:
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