Company registration number 06253549 (England and Wales)
GEMTREE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GEMTREE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,680
5,969
Current assets
48,369
42,372
Creditors: amounts falling due within one year
(10,027)
(36,234)
Net current assets
38,342
6,138
Total assets less current liabilities
44,022
12,107
Net assets
44,022
12,107
Capital and reserves
44,022
12,107
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

During the year the company made advances to the director of £59,740, with repayments and expenses incurred on behalf of the director of £15,449. Interest was charged on the loan account of £93 at the HMRC official rate of interest; as at the year end there were amounts due to from the company of £14,644 which is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2022: 0)

Gemtree Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114a Cromwell Road, London, UK, SW7 4AG.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GEMTREE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 November 2023
Mr S Farnell
Director
Company Registration Number 06253549
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