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REGISTERED NUMBER: SC730954 (Scotland)















GETHSEMANE CULTURE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 APRIL 2022 TO 30 APRIL 2023






GETHSEMANE CULTURE LTD (REGISTERED NUMBER: SC730954)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 29 April 2022 to 30 April 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GETHSEMANE CULTURE LTD

COMPANY INFORMATION
For The Period 29 April 2022 to 30 April 2023







DIRECTOR: S M Appleton





REGISTERED OFFICE: Morveen
Newbigging Road
Tealing
Dundee
Angus
DD4 0QX





REGISTERED NUMBER: SC730954 (Scotland)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

GETHSEMANE CULTURE LTD (REGISTERED NUMBER: SC730954)

ABRIDGED BALANCE SHEET
30 April 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 16,619

CURRENT ASSETS
Debtors 7,468
Cash at bank 6,365
13,833
CREDITORS
Amounts falling due within one year 25,531
NET CURRENT LIABILITIES (11,698 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,921

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,920
SHAREHOLDERS' FUNDS 4,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GETHSEMANE CULTURE LTD (REGISTERED NUMBER: SC730954)

ABRIDGED BALANCE SHEET - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





S M Appleton - Director


GETHSEMANE CULTURE LTD (REGISTERED NUMBER: SC730954)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 29 April 2022 to 30 April 2023


1. STATUTORY INFORMATION

Gethsemane Culture Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

GETHSEMANE CULTURE LTD (REGISTERED NUMBER: SC730954)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 29 April 2022 to 30 April 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 22,159
At 30 April 2023 22,159
DEPRECIATION
Charge for period 5,540
At 30 April 2023 5,540
NET BOOK VALUE
At 30 April 2023 16,619