Gem Personnel Ltd Filleted Accounts Cover
Gem Personnel Ltd
Company No. 13910365
Unaudited Accounts
28 February 2023
Gem Personnel Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13910365
2023
£
Current assets
2,541
Prepayments and accrued income
90
Creditors: Amounts falling due within one year
(1,716)
Net current assets
915
Total assets less current liabilities
915
Accruals and deferred income
(600)
315
Capital and reserves
315
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13910365
Its registered office is:
Capital House
7 Sheepscar Court
Northside Business Park
Leeds
LS7 2BB
For the period ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2023 and signed on its behalf by:
Jay Kaur - Director
Gem Personnel Ltd1391036528 February 202311 February 2022false05 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Recruitment. 139103652022-02-112023-02-28139103652023-02-2813910365core:WithinOneYear2023-02-2813910365bus:RegisteredOffice2022-02-112023-02-28139103652022-02-1113910365bus:Micro-entities2022-02-112023-02-2813910365bus:FullAccounts2022-02-112023-02-2813910365bus:AuditExempt-NoAccountantsReport2022-02-112023-02-2813910365bus:Director12022-02-112023-02-2813910365bus:PrivateLimitedCompanyLtd2022-02-112023-02-28iso4217:GBPxbrli:pure