Genelecx Limited
Genelecx Limited
Registered number: SC610064
Unaudited Financial Statements
For The Year Ended
31 October 2020
Crunchers Accountants
Genelecx Limited
Unaudited Financial Statements
For The Year Ended
31 October 2020
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Genelecx Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
SC610064
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 31 October 2020 | 31 October 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 100 | 100 | |||
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Genelecx Limited
Notes to the Financial Statements
For The Year Ended
31 October 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Debtors
| 31 October 2020 | 31 October 2019 | ||
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| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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4.
Share Capital
| 31 October 2020 | 31 October 2019 | ||
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| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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5.
General Information
Genelecx Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC610064
. The registered office is 5 Peacock Parkway, Bonnyrigg, EH19 3RQ.
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