GENESIS MARKETING & EVENTS LTD

Registered Number
07470007
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	OWEN, Andrew


Registered Address	3 Glan-Y-Llyn Industrial Estate
	Cardiff Road
	Taffs Well
	CF15 7JD


Registered Number	07470007 (England and Wales)

GENESIS MARKETING & EVENTS LTD

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	4,251	30,157

Current Assets	159,955	126,171
Creditors amounts falling due within one year	(118,331)	(87,536)
Net current assets (liabilities)	41,624	38,635

Total assets less current liabilities	45,875	68,792

Creditors amounts falling due after one year	(45,837)	(67,569)
Accruals and deferred income	-	(700)
Net assets (liabilities)	38	523
Capital and reserves	38	523

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £97,776. (2023: £69,020); this amount being included in debtors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 5 September 2025, and are signed on its behalf by:

OWEN, Andrew
Director
Registered Company No. 07470007