Genesis Development Solutions Limited - Period Ending 2021-03-31

Genesis Development Solutions Limited - Period Ending 2021-03-31


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Company Registration number: 06260877

Genesis Development Solutions Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Genesis Development Solutions Limited

Contents

Balance Sheet

1 to 2

 

Genesis Development Solutions Limited

(Registration number: 06260877)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

253

253

Current assets

44,488

17,853

Creditors: Amounts falling due within one year

(7,734)

(7,579)

Net current assets

36,754

10,274

Total assets less current liabilities

37,007

10,527

Accruals and deferred income

(1,815)

(1,815)

 

35,192

8,712

Capital and reserves

35,192

8,712

 

Genesis Development Solutions Limited

(Registration number: 06260877)
Balance Sheet as at 31 March 2021

General information

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

The address of its registered office is:
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
BS24 7JP
 

Basis of preparation

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 30 March 2022
 


Mr R J Jones
Director