28 May 2022 false No description of principal activity Taxfiler 2023.14 07640551business:PrivateLimitedCompanyLtd2022-05-282023-05-27 076405512022-05-27 076405512022-05-282023-05-27 07640551business:AuditExempt-NoAccountantsReport2022-05-282023-05-27 07640551business:FilletedAccounts2022-05-282023-05-27 076405512023-05-27 07640551business:Director12022-05-282023-05-27 07640551business:RegisteredOffice2022-05-282023-05-27 07640551core:WithinOneYear2023-05-27 07640551core:WithinOneYear2022-05-27 076405512022-05-27 07640551core:AfterOneYear2023-05-27 07640551core:AfterOneYear2022-05-27 07640551core:ShareCapitalcore:PreviouslyStatedAmount2023-05-27 07640551core:ShareCapitalcore:PreviouslyStatedAmount2022-05-27 07640551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-27 07640551core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-27 07640551core:PreviouslyStatedAmount2023-05-27 07640551core:PreviouslyStatedAmount2022-05-27 07640551business:SmallEntities2022-05-282023-05-27 07640551countries:EnglandWales2022-05-282023-05-27 076405512021-05-282022-05-27 iso4217:GBP xbrli:pure
Company Registration No. 07640551 (England and Wales)
GESHERINVEST LIMITED Unaudited accounts for the year ended 27 May 2023
GESHERINVEST LIMITED Unaudited accounts Contents
Page
- 2 -
GESHERINVEST LIMITED Company Information for the year ended 27 May 2023
Director
Joel Fried
Company Number
07640551 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD LONDON N15 6BL ENGLAND
- 3 -
GESHERINVEST LIMITED Statement of financial position as at 27 May 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(127,228)
(125,113)
Net current liabilities
(127,228)
(125,113)
Total assets less current liabilities
(127,228)
(125,113)
Creditors: amounts falling due after more than one year
(39,187)
(44,444)
Net liabilities
(166,415)
(169,557)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(166,414)
(169,556)
Shareholders' funds
(166,415)
(169,557)
For the year ending 27 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 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Joel Fried Director Company Registration No. 07640551
- 4 -
GESHERINVEST LIMITED Notes to the Accounts for the year ended 27 May 2023
1
Statutory information
GESHERINVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07640551. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,105 
Taxes and social security
1,858 
1,858 
Other creditors
125,120 
116,150 
Accruals
250 
- 
127,228 
125,113 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,187 
44,444 
6
Controlling party
The ultimate controlling party is Jared Gordon.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -