Genco Water Ltd 31/03/2021 iXBRL


6 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11866006 2020-04-01 2021-03-31 11866006 2021-03-31 11866006 2019-04-01 2020-03-31 11866006 2020-03-31 11866006 bus:Director1 2020-04-01 2021-03-31 11866006 core:WithinOneYear 2021-03-31 11866006 core:WithinOneYear 2020-03-31 11866006 core:AfterOneYear 2021-03-31 11866006 bus:Micro-entities 2020-04-01 2021-03-31 11866006 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11866006 bus:FullAccounts 2020-04-01 2021-03-31 11866006 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-04-01 2021-03-31 11866006 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 11866006
Genco Water Ltd
Unaudited filleted financial statements
31 March 2021
Genco Water Ltd
Statement of financial position
31 March 2021
£ £
Fixed assets 16,180 13,125
_______ _______
Current assets 586,078 283,148
Creditors: amounts falling due within one year ( 280,179) ( 189,078)
_______ _______
Net current assets 305,899 94,070
_______ _______
Total assets less current liabilities 322,079 107,195
Creditors: amounts falling due after more than one year ( 150,000) -
Accruals and deferred income ( 1,705) ( 1,500)
_______ _______
Net assets 170,374 105,695
_______ _______
Capital and reserves 170,374 105,695
_______ _______
Notes to the financial statements
Genco Water Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 2 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 September 2021 , and are signed on behalf of the board by:
Mr M Gent
Director
Company registration number: 11866006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Locke Farm, Beach Road, Snettisham, Norfolk, PE31 7QY.