Genecine Ltd - Period Ending 2021-05-31

Registration number: 10774532

Genecine Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Genecine Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Genecine Ltd

Company Information

Director

Mr H I A Patel

Registered office

Unit 13 Redlands Business Centre Coulsdon Surrey CR5 2HT

Accountants

Mr Piyush Patel Chartered Certified Accountant 4 Arkwright Road Sanderstead Surrey CR2 0LD

Page 1

Genecine Ltd

(Registration number: 10774532)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Current assets	8,616	200
Prepayments and accrued income	68,131	-
Creditors: Amounts falling due within one year	(2,613)	-
Total assets less current liabilities	74,134	200
Creditors: Amounts falling due after more than one year	(70,008)	-
Accruals and deferred income	(2,600)	-
	1,526	200
Capital and reserves	1,526	200

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 13
Redlands Business Centre
Coulsdon
Surrey
CR5 2HT
England

These financial statements were authorised for issue by the director on 22 February 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Genecine Ltd

(Registration number: 10774532)
Balance Sheet as at 31 May 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2022
 

......................................... Mr H I A Patel Director

Page 3