Company Registration No. 11009700 (England and Wales)
Gemini Eternal Limited
Unaudited accounts
for the year ended 31 March 2023
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Gemini Eternal Limited
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gemini Eternal Limited for the year ended
31 March 2023 as set out on pages
3 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Gemini Eternal Limited, as a body, in accordance with the terms of our engagement letter dated 12 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Gemini Eternal Limited and state those matters that we have agreed to state to the Board of Directors of Gemini Eternal Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gemini Eternal Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gemini Eternal Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gemini Eternal Limited. You consider that Gemini Eternal Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gemini Eternal Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates
Chartered Certified Accountants
75 Coniston Gardens
London
NW9 0BA
11 October 2023
Gemini Eternal Limited
Statement of financial position
as at 31 March 2023
Tangible assets
4,091,937
4,091,937
Cash at bank and in hand
209,856
133,310
Creditors: amounts falling due within one year
(69,393)
(51,205)
Net current assets
140,463
82,105
Total assets less current liabilities
4,232,400
4,174,042
Creditors: amounts falling due after more than one year
(4,091,937)
(4,091,937)
Called up share capital
100
100
Profit and loss account
140,363
82,005
Shareholders' funds
140,463
82,105
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 director acknowledges her 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 11 October 2023 and were signed on its behalf by
Mrs Heena Hussain
Director
Company Registration No. 11009700
Gemini Eternal Limited
Notes to the Accounts
for the year ended 31 March 2023
Gemini Eternal Limited is a private company, limited by shares, registered in England and Wales, registration number 11009700. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are not not depreciated as the market value is in excess of the cost.
4
Tangible fixed assets
Land & buildings
At 31 March 2023
4,091,937
At 31 March 2023
4,091,937
At 31 March 2022
4,091,937
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,003
6,020
Other creditors
54,390
45,185
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
4,091,937
4,091,937
Gemini Eternal Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).