Company Registration No. 06514515 (England and Wales)
GENERATE UK LIMITED
Unaudited accounts
for the period from 1 August 2021 to 31 December 2021
GENERATE UK LIMITED
Annual report and unaudited accounts
for the period from 1 August 2021 to 31 December 2021
GENERATE UK LIMITED
Company Information
for the period from 1 August 2021 to 31 December 2021
Directors
Kieran Mikhail Monteil
Seoras Alexander Kirkpatrick
Kristian Gough
Company Number
06514515 (England and Wales)
Registered Office
UNIT 13 THATCHAM BUSINESS VILLAGE
FIRST FLOOR, COLTHROP WAY
THATCHAM
BERKSHIRE
RG19 4LW
GENERATE UK LIMITED
Statement of Financial Position
as at 31 December 2021
Current assets
235,290
827,146
Prepayments and accrued income
17,422
28,653
Creditors: amounts falling due within one year
(143,642)
(210,795)
Net current assets
109,070
645,004
Total assets less current liabilities
117,120
654,858
Creditors: amounts falling due after more than one year
-
(41,667)
Provisions for liabilities
5,570
5,570
Accruals and deferred income
(10,217)
(21,315)
Net assets
112,473
597,446
Capital and reserves
112,473
597,446
GENERATE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06514515. The registered office is UNIT 13 THATCHAM BUSINESS VILLAGE, FIRST FLOOR, COLTHROP WAY, THATCHAM, BERKSHIRE, RG19 4LW.
2 Average number of employees
During the period the average number of employees was 20 (31/07/2021: 20).
GENERATE UK LIMITED
Statement of Financial Position
as at 31 December 2021 (continued)
For the period ending 31 December 2021 the company 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 directors acknowledge 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 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.
Approved by the board on 2 June 2022
Kieran Mikhail Monteil
Director
Company Registration No. 06514515
