Genecine Ltd - Period Ending 2022-05-31

Genecine Ltd - Period Ending 2022-05-31


Genecine Ltd 10774532 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is the sale of pharmaceutical medicine Digita Accounts Production Advanced 6.30.9574.0 true 10774532 2021-06-01 2022-05-31 10774532 2022-05-31 10774532 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10774532 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 10774532 bus:Micro-entities 2021-06-01 2022-05-31 10774532 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10774532 bus:FullAccounts 2021-06-01 2022-05-31 10774532 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 10774532 bus:RegisteredOffice 2021-06-01 2022-05-31 10774532 bus:Director2 2021-06-01 2022-05-31 10774532 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10774532 countries:England 2021-06-01 2022-05-31 10774532 2020-06-01 2021-05-31 10774532 2021-05-31 10774532 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 10774532 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10774532

Genecine Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

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

 

Genecine Ltd

(Registration number: 10774532)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Current assets

150,353

8,616

Prepayments and accrued income

12,222

68,131

Creditors: Amounts falling due within one year

(114,117)

(2,613)

Total assets less current liabilities

48,458

74,134

Creditors: Amounts falling due after more than one year

(46,000)

(70,008)

Accruals and deferred income

(600)

(2,600)

 

1,858

1,526

Capital and reserves

1,858

1,526

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 16 February 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2021 - 0).

For the financial year ending 31 May 2022 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.

 

Genecine Ltd

(Registration number: 10774532)
Balance Sheet as at 31 May 2022

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.

Approved and authorised by the director on 16 February 2023
 

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