Company registration number:
03390047
Gem Construction & Maintenance Limited
Unaudited filleted financial statements
30 June 2023
Gem Construction & Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gem Construction & Maintenance Limited
Directors and other information
|
|
|
|
Director |
Mr T G Daws |
|
|
|
|
|
|
|
Company number |
03390047 |
|
|
|
|
|
|
|
Registered office |
Abacus House |
|
|
68a North Street |
|
|
Romford |
|
|
Essex |
|
|
RM1 1DA |
|
|
|
|
|
|
|
Accountants |
Newland Jones |
|
|
Abacus House |
|
|
68a North Street |
|
|
Romford |
|
|
Essex |
|
|
RM1 1DA |
|
|
|
Gem Construction & Maintenance Limited
Statement of financial position
30 June 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,940 |
|
1,757 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
47,447 |
|
46,869 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
21,332) |
|
(
10,244) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
26,115 |
|
36,625 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
29,055 |
|
38,382 |
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
588) |
|
(
215) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,250) |
|
(
1,250) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
27,217 |
|
36,917 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
27,217 |
|
36,917 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Gem Construction & Maintenance Limited
Year ended 30 June 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £8,809 (2022-£2,669).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 February 2024
, and are signed on behalf of the board by:
Mr T G Daws
Director
Company registration number:
03390047
The company is a private company limited by shares, registered in England.