Gendit Construction Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12621325 (England and Wales)

Financial Statements for the Period 26 May 2020 to 31 May 2021

for

Gendit Construction Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,451

CURRENT ASSETS

60,421

CREDITORS

Amounts falling due within one year

(37,627

)

NET CURRENT ASSETS

22,794

TOTAL ASSETS LESS CURRENT LIABILITIES

24,245

CAPITAL AND RESERVES

24,245

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gendit Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12621325

Registered office:

14 Hillbrow Road

Ashford

Kent

TN23 4QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2021:

£

S E Fannon

Balance outstanding at start of period

-

Amounts advanced

2,754

Amounts repaid

(14,259

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(11,505

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2022 and were signed on its behalf by:

S E Fannon - Director