20 30 Genistar Affiliates Limited 08212045 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of support services. Digita Accounts Production Advanced 6.30.9574.0 true 08212045 2024-01-01 2024-12-31 08212045 2024-12-31 08212045 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08212045 bus:Micro-entities 2024-01-01 2024-12-31 08212045 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08212045 bus:FilletedAccounts 2024-01-01 2024-12-31 08212045 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08212045 bus:RegisteredOffice 2024-01-01 2024-12-31 08212045 bus:CompanySecretary1 2024-01-01 2024-12-31 08212045 bus:Director2 2024-01-01 2024-12-31 08212045 bus:Director4 2024-01-01 2024-12-31 08212045 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08212045 countries:England 2024-01-01 2024-12-31 08212045 2023-01-01 2023-12-31 08212045 2023-12-31 08212045 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 08212045

Genistar Affiliates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Genistar Affiliates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genistar Affiliates Limited

Company Information

Directors

Mr Mark Kecek

Mr Jeffrey Lestz

Company secretary

Sawhney & Co Limited

Registered office

Victoria House
Harestone Valley Road
Caterham
Surrey
CR3 6HY

 

Genistar Affiliates Limited

(Registration number: 08212045)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

16,334

6,570

Creditors: Amounts falling due within one year

(48)

(40,059)

Total assets less current liabilities

16,286

(33,489)

Accruals and deferred income

(7,210)

(7,210)

 

9,076

(40,699)

Capital and reserves

9,076

(40,699)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Harestone Valley Road
Caterham
Surrey
CR3 6HY
England

These financial statements were authorised for issue by the Board on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2023 - 30).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

 

Genistar Affiliates Limited

(Registration number: 08212045)
Balance Sheet as at 31 December 2024

.........................................
Mr Mark Kecek
Director