Genie Jewels Limited,Ltd - AccountsLtd - Accounts

Genie Jewels Limited,Ltd - AccountsLtd - Accounts


2021-02-01 04857505 2022-01-31 04857505 2021-02-01 2022-01-31 04857505 2021-01-31 04857505 2020-02-01 2021-01-31 04857505 uk-core:WithinOneYear 2021-01-31 04857505 uk-core:WithinOneYear 2022-01-31 04857505 uk-core:AfterOneYear 2021-01-31 04857505 uk-core:AfterOneYear 2022-01-31 04857505 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 04857505 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 04857505 uk-bus:Micro-entities 2021-02-01 2022-01-31 04857505 uk-bus:FullAccounts 2021-02-01 2022-01-31 04857505 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Genie Jewels Limited
Registered Number:04857505
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Genie Jewels Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
04857505
Registered Number :
As at 31 January 2022
Genie Jewels Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
280,765
236,373
Current assets
Creditors: amounts falling due
within one year
(193,626)
(243,109)
42,747
37,656
Net current assets
Total assets less current liabil
ities
37,656
42,747
Creditors: amounts falling due
after more than one year
(50,000)
(50,000)
Accruals and deferred income
(620)
(3,486)
(12,964)
Net liabilities
(10,739)
(12,964)
(10,739)
Capital and reserves
Notes to the Accounts
Statutory Information
Genie Jewels Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04857505.
Registered address:
Rear of 364 Bethnal Green Road
London
E20AH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
04857505
Registered Number :
For the year ended 31 January 2022
Genie Jewels Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2022 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small
Mr I Motala Director
These financial statements were approved and authorised for issue by the Board on 30 March 2022 and were signed by:
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