Genteq Limited,Ltd - AccountsLtd - Accounts
Genteq Limited,Ltd - AccountsLtd - Accounts
Registered Number:06170612 |
For the year ended 31 March 2020
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2020
Genteq Limited
Contents Page
Company Information |
1 |
2
Director's Report
3
Chartered Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 March 2020
Genteq Limited
Company Information
P Genin
Director
Roy Genin
Company Secretary
06170612
Registered Number |
Registered Office |
Devon
Accountants
Chartered Accountants
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
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For the year ended 31 March 2020
Genteq Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2020.
Principal activities |
Director
The director who served the company throughout the year was as follows:
P Genin |
Signed on behalf of the board of directors
Date: |
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For the year ended 31 March 2020
Genteq Limited
Chartered Accountants' Report
Chartered Accountants' report to the Director on the preparation of the unaudited statutory accounts of |
Genteq Limited for the year ended 31 March 2020 |
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts |
of Genteq Limited for the year ended 31 March 2020 which comprise the Income Statement, the Statement of |
Financial Position and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Genteq Limited, as a body, in accordance with the terms of our |
engagement letter dated 7 July 2014. Our work has been undertaken solely to prepare for your approval the accounts |
of Genteq Limited and state those matters that we have agreed to state to the Board of Directors of Genteq Limited, |
as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent |
permitted by law, we do not accept or assume responsibility to anyone other than Genteq Limited and its Board of |
Directors as a body for our work or for this report. |
It is your duty to ensure that Genteq Limited has kept adequate accounting records to prepare statutory accounts that |
give a true and fair view of the assets, liabilities, financial position and loss of Genteq Limited. You consider that |
Genteq Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of Genteq Limited. For this reason, we |
have not verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory accounts. |
Turnbull & Co Accountants Limited
Chartered Accountants
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
Date: |
03 July 2020
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For the year ended 31 March 2020
Genteq Limited
Income Statement
2019
£ |
2020
£ |
Turnover |
Gross profit
Profit before taxation
Profit for the financial year
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As at |
Genteq Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2019
2020
Notes |
Trade and other payables: amounts falling due within one |
year |
(653 )
(653 )
2
(653)
(653 )
Net current liabilities
Total assets less current liabilities |
(653 )
(653 )
(653 )
Net liabilities
(653 )
Capital and reserves |
Called up share capital |
Retained earnings |
(655 )
(655 )
(653 )
(653 )
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
P Genin |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 March 2020
Genteq Limited
Notes to the Financial Statements
Statutory Information
Genteq Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
06170612. |
Registered address: |
Pilgrim House
Oxford Place
Plymouth
Devon
PL1 5AJ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified. |
Revenue recognition
2. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Other creditors |
3. Related party transactions |
The company is under the effective control of its directors.
4. Directors advances and guarantees |
At 01/04/2019 |
At 31/03/2020 |
£ |
£ |
P Genin
400
400
5. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1 )
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