Micro-entity Accounts - GENEPOOL PERSONNEL HOLDINGS LIMITED

Micro-entity Accounts - GENEPOOL PERSONNEL HOLDINGS LIMITED

GENEPOOL PERSONNEL HOLDINGS LIMITED - Company Information

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Registered Number 07099457

GENEPOOL PERSONNEL HOLDINGS LIMITED

Micro-entity Accounts

31 May 2020

GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
1,891,383
1,891,383
Current Assets
93,308
713,571
Creditors: amounts falling due within one year
(564,851)
(585,097)
Net current assets (liabilities)
(471,543)
128,474
Total assets less current liabilities
1,419,840
2,019,857
Accruals and deferred income
(1,515)
(1,488)
Total net assets (liabilities)
1,418,325
2,018,369
Capital and reserves
1,418,325
2,018,369
  • For the year ending 31 May 2020 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2020

And signed on their behalf by:
PAUL STERRIKER, Director

GENEPOOL PERSONNEL HOLDINGS LIMITED Registered Number 07099457

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 1 1