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Company Registration No. 13452567 (England and Wales)
GIMASE LTD Unaudited accounts for the year ended 30 June 2023
GIMASE LTD Unaudited accounts Contents
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GIMASE LTD Company Information for the year ended 30 June 2023
Director
CRISTIAN RAGEA
Company Number
13452567 (England and Wales)
Registered Office
68 GLADWYNS BASILDON ESSEX SS15 5JA UNITED KINGDOM
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GIMASE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,025 
23,203 
Cash at bank and in hand
1 
134 
21,026 
23,337 
Creditors: amounts falling due within one year
(8,921)
(6,499)
Net current assets
12,105 
16,838 
Net assets
12,105 
16,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,005 
16,738 
Shareholders' funds
12,105 
16,838 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 February 2024 and were signed on its behalf by
CRISTIAN RAGEA Director Company Registration No. 13452567
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GIMASE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GIMASE LTD is a private company, limited by shares, registered in England and Wales, registration number 13452567. The registered office is 68 GLADWYNS, BASILDON, ESSEX, SS15 5JA, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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