Company Registration No. 13085626 (England and Wales)
Exotic Gems Limited
Unaudited accounts
for the period from 16 December 2020 to 31 December 2021
Exotic Gems Limited
Unaudited accounts
Contents
Exotic Gems Limited
Company Information
for the period from 16 December 2020 to 31 December 2021
Director
Mr Kamaldeen MOHAMED SHIFAN
Company Number
13085626 (England and Wales)
Registered Office
6 Portland Close
Haywards Heath
West Sussex
RH16 3UL
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Exotic Gems Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
7,610
Creditors: amounts falling due within one year
(5,237)
Total assets less current liabilities
2,373
Creditors: amounts falling due after more than one year
(668)
Called up share capital
100
Profit and loss account
1,605
For the period ending 31 December 2021 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 his 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr Kamaldeen MOHAMED SHIFAN
Director
Company Registration No. 13085626
Exotic Gems Limited
Notes to the Accounts
for the period from 16 December 2020 to 31 December 2021
Exotic Gems Limited is a private company, limited by shares, registered in England and Wales, registration number 13085626. The registered office is 6 Portland Close, Haywards Heath, West Sussex, RH16 3UL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
Taxes and social security
376
5
Creditors: amounts falling due after more than one year
2021
6
Average number of employees
During the period the average number of employees was 0.