Company registration number 11506166 (England and Wales)
GEMINIFACES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
GEMINIFACES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GEMINIFACES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
2
48,253
10,012
Cash at bank and in hand
35,426
982
83,679
10,994
Creditors: amounts falling due within one year
3
(25,952)
(7,136)
Net current assets
57,727
3,858
Capital and reserves
Called up share capital
4
-
0
-
0
Profit and loss reserves
57,727
3,858
Total equity
57,727
3,858

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
Miss S Broadbent
Director
Company registration number 11506166 (England and Wales)
GEMINIFACES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
1
2
2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
48,253
10,012
3
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
20,477
3,636
Other creditors
5,475
3,500
25,952
7,136
4
Called up share capital
2023
2022
2023
2022
Issued and fully paid
Ordinary shares of 1p each
2
2
0.02
0.02
2023-08-312022-09-01false13 March 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityS Broadbentfalse115061662022-09-012023-08-31115061662023-08-31115061662022-08-3111506166core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3111506166core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3111506166core:CurrentFinancialInstruments2023-08-3111506166core:CurrentFinancialInstruments2022-08-3111506166core:ShareCapital2023-08-3111506166core:ShareCapital2022-08-3111506166core:RetainedEarningsAccumulatedLosses2023-08-3111506166core:RetainedEarningsAccumulatedLosses2022-08-3111506166bus:Director12022-09-012023-08-31115061662021-09-012022-08-3111506166core:WithinOneYear2023-08-3111506166core:WithinOneYear2022-08-3111506166bus:PrivateLimitedCompanyLtd2022-09-012023-08-3111506166bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3111506166bus:FRS1022022-09-012023-08-3111506166bus:AuditExemptWithAccountantsReport2022-09-012023-08-3111506166bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP