Registered number
05594440
Genesis Kitchens & Bedrooms Ltd
Filleted Accounts
31 October 2024
Genesis Kitchens & Bedrooms Ltd
Registered number: 05594440
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 29,198 34,619
Current assets 123,859 134,056
Creditors: amounts falling due within one year (137,870) (131,641)
Net current (liabilities)/assets (14,011) 2,415
Total assets less current liabilities 15,187 37,034
Creditors: amounts falling due after more than one year (9,196) (19,182)
Provisions for liabilities (5,548) (6,578)
Net assets 443 11,274
Capital and reserves 443 11,274
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Philips House, Drury Lane, St Leonards on Sea TN38 9BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P A Gay
Director
Approved by the board on 31 July 2025
Genesis Kitchens & Bedrooms Ltd 05594440 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 P A Gay No description of principal activity 05594440 2022-11-01 2023-10-31 05594440 core:WithinOneYear 2023-10-31 05594440 core:AfterOneYear 2023-10-31 05594440 2023-11-01 2024-10-31 05594440 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05594440 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05594440 countries:England 2023-11-01 2024-10-31 05594440 bus:Director40 2023-11-01 2024-10-31 05594440 bus:Micro-entities 2023-11-01 2024-10-31 05594440 bus:FilletedAccounts 2023-11-01 2024-10-31 05594440 2024-10-31 05594440 core:WithinOneYear 2024-10-31 05594440 core:AfterOneYear 2024-10-31 05594440 2023-10-31 iso4217:GBP xbrli:pure