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Company Registration No. 3132167 (England and Wales)
Gemjac Limited Unaudited accounts for the year ended 31 March 2023
Gemjac Limited Unaudited accounts Contents
Page
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Gemjac Limited Company Information for the year ended 31 March 2023
Directors
Ian Hayes Jennifer Hayes
Secretary
Ian Hayes
Company Number
3132167 (England and Wales)
Registered Office
1 PARNHAM CLOSE BRADLEY FOLD RADCLIFFE MANCHESTER M26 3XU
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Gemjac Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,508 
113,508 
Current assets
Cash at bank and in hand
2,005 
2,781 
Creditors: amounts falling due within one year
(129,565)
(133,609)
Net current liabilities
(127,560)
(130,828)
Net liabilities
(14,052)
(17,320)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(34,052)
(37,320)
Shareholders' funds
(14,052)
(17,320)
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 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Ian Hayes Director Company Registration No. 3132167
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Gemjac Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gemjac Limited is a private company, limited by shares, registered in England and Wales, registration number 3132167. The registered office is 1 PARNHAM CLOSE, BRADLEY FOLD, RADCLIFFE, MANCHESTER, M26 3XU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RB
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
113,508 
5,284 
118,792 
At 31 March 2023
113,508 
5,284 
118,792 
Depreciation
At 1 April 2022
- 
5,284 
5,284 
At 31 March 2023
- 
5,284 
5,284 
Net book value
At 31 March 2023
113,508 
- 
113,508 
At 31 March 2022
113,508 
- 
113,508 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
129,565 
133,609 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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