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Company registration number: 13770282
Genesis West Ltd
Unaudited filleted financial statements
30 November 2024
Genesis West Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Genesis West Ltd
Directors and other information
Directors Mrs Amanda Slater
Mr Matthew Slater
Company number 13770282
Registered office Parkes & Co Accountants Ltd
The Coach House
Kingswinford
West Midlands
DY6 0AH
Business address Parkes & Co Accountants Ltd
The Coach House
Kingswinford
West Midlands
DY6 0AH
Genesis West Ltd
Statement of financial position
30 November 2024
£ £ £ £
Fixed assets 224,201 194,201
_______ _______
Current assets 2,224 990
Prepayments and accrued income 734 734
_______ _______
2,958 1,724
Creditors: amounts falling due within one year ( 60,001) ( 61,379)
_______ _______
Net current liabilities ( 57,043) ( 59,655)
_______ _______
Total assets less current liabilities 167,158 134,546
Creditors: amounts falling due after more than one year ( 139,225) ( 139,225)
Accruals and deferred income ( 890) ( 810)
_______ _______
Net assets/(liabilities) 27,043 ( 5,489)
_______ _______
Capital and reserves ( 2,957) ( 5,489)
_______ _______
Genesis West Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Amanda Slater ( 1,378) 1,400 22
_______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Amanda Slater ( 330) ( 1,048) ( 1,378)
_______ _______ _______
For the year ending 30 November 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 directors acknowledge their 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 28 January 2025 , and are signed on behalf of the board by:
Mr Matthew Slater
Director
Company registration number: 13770282
The company is a private company limited by shares, registered in United Kingdom.