GENESIS INFRA LIMITED


1 November 2021 false No description of principal activity Taxfiler 2023.5.5 12941994business:PrivateLimitedCompanyLtd2021-11-012022-10-31 129419942021-10-31 129419942021-11-012022-10-31 12941994business:AuditExemptWithAccountantsReport2021-11-012022-10-31 12941994business:FullAccounts2021-11-012022-10-31 129419942022-10-31 129419942021-10-31 12941994core:WithinOneYear2022-10-31 12941994core:WithinOneYear2021-10-31 12941994core:AfterOneYear2022-10-31 12941994core:AfterOneYear2021-10-31 12941994countries:EnglandWales2021-11-012022-10-31 12941994business:RegisteredOffice2021-11-012022-10-31 129419942020-10-092021-10-31 12941994business:Micro-entities2021-11-012022-10-31 12941994business:Director12021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12941994 (England and Wales)
GENESIS INFRA LIMITED Unaudited accounts for the year ended 31 October 2022
GENESIS INFRA LIMITED Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
728 
1,093 
Current assets
372 
4,810 
Creditors: amounts falling due within one year
- 
(4,598)
Net current assets
372 
212 
Total assets less current liabilities
1,100 
1,305 
Creditors: amounts falling due after more than one year
100 
- 
Accruals and deferred income
(200)
- 
Net assets
1,000 
1,305 
Capital and reserves
1,000 
1,305 
NOTES TO THE ACCOUNTS
1 Statutory information
GENESIS INFRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12941994. The registered office is 218 WAREHOUSE COURT, MAJOR DRAPER STREET, WOOLWICH ARSENAL, LONDON, SE18 6FF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 October 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2023
Aishwarya Manjunath Director Company Registration No. 12941994
- 2 -