Project Genesis Nominees Limited
Project Genesis Nominees Limited
Registered number: 02906882
Unaudited Financial Statements
For The Year Ended
30 June 2022
Project Genesis Nominees Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
02906882
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 2 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS | 1 | 1 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 1 form part of these financial statements.
Page 1
Project Genesis Nominees Limited
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
Listed | |
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£ | |
Cost | |
As at
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1 |
As at
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1 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
1 |
As at
|
1 |
3.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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4.
General Information
Project Genesis Nominees Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02906882
. The registered office is Project Genesis Trust, C/O Room 1/14, County Hall, Durham, DH1 5UL.