Micro-entity Accounts - GENESIS CONTRACTS EAST LIMITED

Micro-entity Accounts - GENESIS CONTRACTS EAST LIMITED

GENESIS CONTRACTS EAST LIMITED - Company Information

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Registered Number SC333559

GENESIS CONTRACTS EAST LIMITED

Micro-entity Accounts

30 November 2021

GENESIS CONTRACTS EAST LIMITED Registered Number SC333559

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
447,191
447,191
Current Assets
118,915
90,101
Creditors: amounts falling due within one year
(156,714)
(141,644)
Net current assets (liabilities)
(37,799)
(51,543)
Total assets less current liabilities
409,392
395,648
Creditors: amounts falling due after more than one year
(310,313)
(310,313)
Total net assets (liabilities)
99,079
85,335
Capital and reserves
99,079
85,335
  • For the year ending 30 November 2021 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 12 November 2022

And signed on their behalf by:
Ian J Hill, Director
Kris Sparks, Director

GENESIS CONTRACTS EAST LIMITED Registered Number SC333559

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2