Genprop Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11706840 (England and Wales)

GENPROP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 DECEMBER 2018 TO 31 DECEMBER 2019

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

918,608

CURRENT ASSETS

5,381

CREDITORS

Amounts falling due within one year

(32,148

)

NET CURRENT LIABILITIES

(26,767

)

TOTAL ASSETS LESS CURRENT LIABILITIES

891,841

CREDITORS

Amounts falling due after more than one year

901,644

NET LIABILITIES

(9,803

)

CAPITAL AND RESERVES

(9,803

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Genprop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11706840

Registered office:

The Maltings

Church Lane

Swineshead

Boston

PE20 3HY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 December 2020 and were signed by:

L M Bourne - Director