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Registration number: 12496440

Gemma Gilbert Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Gemma Gilbert Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gemma Gilbert Ltd

Company Information

Director

Ms G Gilbert

Registered office

7 Chaworth Road
West Bridgford
Nottingham
Nottinghamshire
NG2 7AE

Accountants

Vanilla Accounting Limited
Appleton House
Vanilla Accounting Ltd
25 Rectory Road
Nottingham
Nottinghamshire
NG2 6BE

 

Gemma Gilbert Ltd

(Registration number: 12496440)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

3,659

1,810

Current assets

95,192

98,250

Creditors: Amounts falling due within one year

(15,842)

(30,177)

Net current assets

79,350

68,073

Total assets less current liabilities

83,009

69,883

Creditors: Amounts falling due after more than one year

-

(1,587)

Accruals and deferred income

(43,733)

(23,600)

 

39,276

44,696

Capital and reserves

39,276

44,696

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Chaworth Road
West Bridgford
Nottingham
Nottinghamshire
NG2 7AE
United Kingdom

These financial statements were authorised for issue by the director on 19 July 2022.

Basis of preparation

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 2 (2021 - 2).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to directors
£

Repayments by director
£

At 31 March 2022
£

Ms G Gilbert

Transactions with director

(1,587)

5,673

(453)

3,633

         
       

 

 

Gemma Gilbert Ltd

(Registration number: 12496440)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 19 July 2022
 

.........................................
Ms G Gilbert
Director