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Company Registration No. SC367225 (Scotland)
Gemini Internet Sales Ltd Unaudited accounts for the year ended 31 March 2023
Gemini Internet Sales Ltd Unaudited accounts Contents
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Gemini Internet Sales Ltd Company Information for the year ended 31 March 2023
Directors
Brian Mulreany Shona Mulreany
Company Number
SC367225 (Scotland)
Registered Office
Unit 5 Museum Business Park Woodhead Road Glasgow G53 7NN
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Gemini Internet Sales Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100,614 
100,614 
Cash at bank and in hand
366 
366 
100,980 
100,980 
Creditors: amounts falling due within one year
(14,890)
(14,890)
Net current assets
86,090 
86,090 
Total assets less current liabilities
86,090 
86,090 
Creditors: amounts falling due after more than one year
(67,158)
(67,158)
Net assets
18,932 
18,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,832 
18,832 
Shareholders' funds
18,932 
18,932 
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 27 November 2023 and were signed on its behalf by
Brian Mulreany Director Company Registration No. SC367225
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Gemini Internet Sales Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gemini Internet Sales Ltd is a private company, limited by shares, registered in Scotland, registration number SC367225. The registered office is Unit 5 Museum Business Park, Woodhead Road, Glasgow, G53 7NN.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100,614 
100,614 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,232 
10,232 
Taxes and social security
2,191 
2,191 
Loans from directors
2,467 
2,467 
14,890 
14,890 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
67,158 
67,158 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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