Accounts Submission

THE GENIUS WORKS LIMITED - Company Information

Company Accounts and Tax Online 06045745 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 06045745 2020-04-01 2021-03-31 06045745 2022-03-31 06045745 2021-04-01 2022-03-31 06045745 2021-03-31 06045745 countries:EnglandWales 2021-04-01 2022-03-31 06045745 curr:PoundSterling 2021-04-01 2022-03-31 06045745 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06045745 uk-bus:Micro-entities 2021-04-01 2022-03-31 06045745 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06045745 uk-bus:FullAccounts 2021-04-01 2022-03-31 06045745 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 06045745 uk-bus:Director1 2021-04-01 2022-03-31 06045745 uk-bus:Director1 2021-04-01 06045745 uk-bus:Director1 2022-03-31 06045745 core:AfterOneYear 2022-03-31 06045745 core:AfterOneYear 2021-03-31 06045745 core:WithinOneYear 2022-03-31 06045745 core:WithinOneYear 2021-03-31 06045745 core:WithinOneYear 2021-04-01 2022-03-31 06045745 core:AfterOneYear 2022-03-31 06045745 core:AfterOneYear 2021-03-31 06045745 core:AfterOneYear 2021-04-01 2022-03-31 06045745 core:ShareCapital 2022-03-31 06045745 core:ShareCapital 2021-03-31 06045745 core:RevaluationReserve 2022-03-31 06045745 core:RevaluationReserve 2021-03-31 06045745 core:RetainedEarningsAccumulatedLosses 2022-03-31 06045745 core:RetainedEarningsAccumulatedLosses 2021-03-31 06045745 1 2021-04-01 2022-03-31

Company Registration Number:
06045745 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	2,779	2,606
Current assets:	618,160	526,457
Creditors: amounts falling due within one year:	( 127,744 )	( 72,176 )
Net current assets (liabilities):	490,416	454,281
Total assets less current liabilities:	493,195	456,887
Total net assets (liabilities):	493,195	456,887
Capital and reserves:	493,195	456,887

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2022
And Signed On Behalf Of The Board By:

Name: Peter Fisk
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		2 , St Winifreds Road Teddington Middlesex TW11 9JR


Company Registration Number:		06045745 (England and Wales)

Accounts Submission