GEMINI FC LIMITED

Company limited by guarantee

Company Registration Number:
10562220 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GEMINI FC LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GEMINI FC LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2023




Registered office: 30
Cherwell Close
Tonbridge
England
TN10 3TH
Company Registration Number: 10562220 (England and Wales)

GEMINI FC LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 58,020 32,765
Cost of Materials ( 34,786 ) ( 16,000 )
Staff Costs ( 19,219 ) ( 14,000 )
Other charges ( 3,632 ) ( 2,721 )
Surplus or (Deficit) for Period 383 44

GEMINI FC LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

GEMINI FC LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Phil Cramp
Status: Director

The notes form part of these financial statements

GEMINI FC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

GEMINI FC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No