GENITRIX LTD

GENITRIX LTD

GENITRIX LTD - Company Information

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1 January 2019 false Taxfiler 2021.7 09945092business:PrivateLimitedCompanyLtd2019-01-012019-12-31 099450922018-12-31 099450922019-01-012019-12-31 09945092business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 09945092business:FullAccounts2019-01-012019-12-31 099450922019-12-31 09945092business:Director12019-01-012019-12-31 09945092business:RegisteredOffice2019-01-012019-12-31 099450922018-12-31 09945092core:WithinOneYear2019-12-31 09945092core:WithinOneYear2018-12-31 09945092core:ShareCapital2019-12-31 09945092core:ShareCapital2018-12-31 09945092core:RetainedEarningsAccumulatedLosses2019-12-31 09945092core:RetainedEarningsAccumulatedLosses2018-12-31 09945092business:SmallEntities2019-01-012019-12-31 09945092countries:EnglandWales2019-01-012019-12-31 099450922018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09945092 (England and Wales)
GENITRIX LTD Unaudited accounts for the year ended 31 December 2019
GENITRIX LTD Unaudited accounts Contents
Page
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GENITRIX LTD Company Information for the year ended 31 December 2019
Director
Elizabeth Penelope Westhead
Company Number
09945092 (England and Wales)
Registered Office
27 OldGloucester Street London WC1N 3AX
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GENITRIX LTD Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
42 
- 
Creditors: amounts falling due within one year
5
(1,976)
(1,894)
Net current liabilities
(1,934)
(1,894)
Net liabilities
(1,934)
(1,894)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,935)
(1,895)
Shareholders' funds
(1,934)
(1,894)
For the year ending 31 December 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2021 and were signed on its behalf by
Elizabeth Penelope Westhead Director Company Registration No. 09945092
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GENITRIX LTD Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
GENITRIX LTD is a private company, limited by shares, registered in England and Wales, registration number 09945092. The registered office is 27 OldGloucester Street, London, WC1N 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ Sterling.
4
Debtors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other debtors
42 
- 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Loans from directors
- 
1,417 
Accruals
1,976 
477 
1,976 
1,894 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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