GENZTALENT LTD

GENZTALENT LTD

GENZTALENT LTD - Company Information

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Company Registration No. 13142085 (England and Wales)
GENZTALENT LTD Unaudited accounts for the year ended 31 March 2023
GENZTALENT LTD Unaudited accounts Contents
Page
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GENZTALENT LTD Company Information for the year ended 31 March 2023
Directors
Remy Beaumont-Griffaton Rhett Galvin Nathalie Balfe
Company Number
13142085 (England and Wales)
Registered Office
STUDIO 11, PLUS X INNOVATION HUB LEWES ROAD BRIGHTON EAST SUSSEX BN2 4GL ENGLAND
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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GENZTALENT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
12,195 
1,589 
Cash at bank and in hand
56,347 
505 
68,542 
2,094 
Creditors: amounts falling due within one year
5
(36,889)
(1,706)
Net current assets
31,653 
388 
Net assets
31,653 
388 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
31,650 
385 
Shareholders' funds
31,653 
388 
For the year ending 31 March 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Remy Beaumont-Griffaton Director Company Registration No. 13142085
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GENZTALENT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GENZTALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13142085. The registered office is STUDIO 11, PLUS X INNOVATION HUB, LEWES ROAD, BRIGHTON, EAST SUSSEX, BN2 4GL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,795 
- 
Other debtors
2,400 
1,589 
12,195 
1,589 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,241 
- 
Trade creditors
708 
- 
Taxes and social security
5,593 
209 
Other creditors
1,750 
- 
Loans from directors
- 
297 
Accruals
1,597 
1,200 
Deferred income
15,000 
- 
36,889 
1,706 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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