Genserv Northwest Ltd - Accounts

GENSERV NORTHWEST LTD - Company Information

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Registered Number: 12384606

England

GENSERV NORTHWEST LTD

Unaudited Financial Statements

Period of accounts

Start date: 03 January 2020

End date: 31 January 2021

Genserv Northwest Ltd
Contents Page
For the period ended 31 January 2021

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Genserv Northwest Ltd
Company Information
For the period ended 31 January 2021

Directors	Scott McDonagh Gavin Sharples
Registered Number	12384606
Registered Office	1st Floor, 621-629 Liverpool Road Irlam Greater Manchester M44 5BE
Accountants	Accountancy Services 4 Business Ltd 1st Floor 621-629 Liverpool Road Irlam M44 5BE

Genserv Northwest Ltd
Statement of Financial Position
As at 31 January 2021

	Notes	2021 £
Current assets
Debtors	3	955
Cash at bank and in hand		4,289
		5,244
Creditors: amount falling due within one year	4	(2,966)
Net current assets		2,278

Total assets less current liabilities		2,278
Net assets		2,278

Capital and reserves
Called up share capital	5	2
Profit and loss account		2,276
Shareholder's funds		2,278

For the period ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 02 October 2021 and were signed on its behalf by:

--------------------------------
Scott McDonagh
Director

Genserv Northwest Ltd
Notes to the Financial Statements
For the period ended 31 January 2021

General Information

Genserv Northwest Ltd is a private company, limited by shares, registered in England, registration number 12384606, registration address 1st Floor, 621-629 Liverpool Road, Irlam, Greater Manchester, M44 5BE

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 2.

Debtors: amounts falling due after one year

	2021 £
Prepayments	955
	955

Creditors: amount falling due within one year

	2021 £
Corporation Tax	534
Accrued Expenses	713
Directors' Current Accounts	760
Directors current account 2	760
VAT	199
	2,966

Share Capital

Allotted, called up and fully paid	2021 £
2 Class A shares of £1.00 each	2
	2