Company Registration No. 09029565 (England and Wales)
GEMBONICS LTD
Unaudited accounts
for the year ended 31 May 2023
GEMBONICS LTD
Statement of Financial Position
as at 31 May 2023
Current assets
149,995
205,018
Creditors: amounts falling due within one year
(34,945)
(66,098)
Net current assets
115,050
138,920
Total assets less current liabilities
116,008
140,357
Creditors: amounts falling due after more than one year
(18,680)
(29,120)
Accruals and deferred income
(1,450)
(2,800)
Capital and reserves
95,878
108,437
GEMBONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09029565. The registered office is 50 Suite, 28 Park Street, Luton, Bedfordshire, LU1 3FL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2023
Mr Saqib Azhar
Director
Company Registration No. 09029565