Micro-entity Accounts - GENESIS PLANT MARKETING LIMITED

Micro-entity Accounts - GENESIS PLANT MARKETING LIMITED

GENESIS PLANT MARKETING LIMITED - Company Information

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Registered Number 06012168

GENESIS PLANT MARKETING LIMITED

Micro-entity Accounts

30 June 2021

GENESIS PLANT MARKETING LIMITED Registered Number 06012168

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
16
16
Fixed Assets
34,071
8,440
Current Assets
49,607
160,497
Prepayments and accrued income
1,250
1,250
Creditors: amounts falling due within one year
(46,535)
(111,988)
Net current assets (liabilities)
4,322
49,759
Total assets less current liabilities
38,409
58,215
Creditors: amounts falling due after more than one year
(33,700)
(50,000)
Total net assets (liabilities)
4,709
8,215
Capital and reserves
4,709
8,215
  • For the year ending 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 December 2021

And signed on their behalf by:
Mr N M Judd, Director

GENESIS PLANT MARKETING LIMITED Registered Number 06012168

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 6 6