GEM Coffee & Events Limited 13986483 false 2022-03-18 2023-03-31 2023-03-31 The principal activity of the company is mobile takeaway van. Digita Accounts Production Advanced 6.30.9574.0 true 13986483 2022-03-18 2023-03-31 13986483 2023-03-31 13986483 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13986483 bus:Micro-entities 2022-03-18 2023-03-31 13986483 bus:AuditExemptWithAccountantsReport 2022-03-18 2023-03-31 13986483 bus:FullAccounts 2022-03-18 2023-03-31 13986483 bus:SmallCompaniesRegimeForAccounts 2022-03-18 2023-03-31 13986483 bus:RegisteredOffice 2022-03-18 2023-03-31 13986483 bus:Director1 2022-03-18 2023-03-31 13986483 bus:PrivateLimitedCompanyLtd 2022-03-18 2023-03-31 13986483 countries:AllCountries 2022-03-18 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13986483

GEM Coffee & Events Limited

trading as Really Awesome Coffee Weymouth

Unaudited Filleted Financial Statements

for the Period from 18 March 2022 to 31 March 2023

FRS 105

 

GEM Coffee & Events Limited

trading as Really Awesome Coffee Weymouth

Contents

Company Information

1

Balance Sheet

2 to 3

 

GEM Coffee & Events Limited

trading as Really Awesome Coffee Weymouth

Company Information

Director

Mr Jamie Robert Freeman

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

GEM Coffee & Events Limited

trading as Really Awesome Coffee Weymouth

(Registration number: 13986483)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

56,948

Current assets

14,232

Creditors: Amounts falling due within one year

(70,525)

Net current liabilities

(56,293)

 

655

Capital and reserves

655

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 6 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 period, was 1.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

GEM Coffee & Events Limited

trading as Really Awesome Coffee Weymouth

(Registration number: 13986483)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr Jamie Robert Freeman
Director