Gemini Drivers North West Ltd 11398568 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the delivery of vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11398568 2022-12-01 2023-11-30 11398568 2023-11-30 11398568 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11398568 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11398568 bus:Micro-entities 2022-12-01 2023-11-30 11398568 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11398568 bus:FullAccounts 2022-12-01 2023-11-30 11398568 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11398568 bus:RegisteredOffice 2022-12-01 2023-11-30 11398568 bus:Director1 2022-12-01 2023-11-30 11398568 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11398568 countries:AllCountries 2022-12-01 2023-11-30 11398568 2021-12-01 2022-11-30 11398568 2022-11-30 11398568 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11398568 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11398568

Gemini Drivers North West Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Gemini Drivers North West Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gemini Drivers North West Ltd

Company Information

Director

Paul Greasley

Registered office

Office 3
Parkhall Business Village
Parkhall Road
Stoke on Trent
Staffordshire
ST3 5XA

Accountants

Mill House Accountancy Limited
Chartered Accountants
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

Gemini Drivers North West Ltd

(Registration number: 11398568)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

40,894

33,334

Current assets

268,233

54,993

Prepayments and accrued income

14,375

-

Creditors: Amounts falling due within one year

(96,977)

(63,199)

Net current assets/(liabilities)

185,631

(8,206)

Total assets less current liabilities

226,525

25,128

Creditors: Amounts falling due after more than one year

(225,422)

(22,964)

Accruals and deferred income

(300)

(300)

 

803

1,864

Capital and reserves

803

1,864

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 3
Parkhall Business Village
Parkhall Road
Stoke on Trent
Staffordshire
ST3 5XA
England

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 9).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gemini Drivers North West Ltd

(Registration number: 11398568)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
Paul Greasley
Director