Registered number
11981237
GENRIE LTD
Filleted Accounts
31 May 2024
GENRIE LTD
Registered number: 11981237
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 987 1,316
Current assets 1,661 1,733
Creditors: amounts falling due within one year 25,593 14,321
Net current assets 27,254 16,054
Total assets less current liabilities 28,241 17,370
Accruals and deferred income (950) (950)
Net assets 27,291 16,420
Capital and reserves 27,291 16,420
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. Genalyn Pangilinan 
Director
Approved by the board on 8 February 2025
GENRIE LTD 11981237 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mrs. Genalyn Pangilinan  No description of principal activity 11981237 2022-06-01 2023-05-31 11981237 core:WithinOneYear 2023-05-31 11981237 2023-06-01 2024-05-31 11981237 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11981237 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11981237 countries:England 2023-06-01 2024-05-31 11981237 bus:Director40 2023-06-01 2024-05-31 11981237 bus:Micro-entities 2023-06-01 2024-05-31 11981237 bus:FilletedAccounts 2023-06-01 2024-05-31 11981237 2024-05-31 11981237 core:WithinOneYear 2024-05-31 11981237 2023-05-31 iso4217:GBP xbrli:pure