Company registration number: 08716400
Unaudited financial statements
for the year ended 31 October 2023
for
Gemix Limited
Pages for filing with the Registrar
Company registration number: 08716400
Gemix Limited
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 15,915 14,942
Current assets 17,442 28,189
Creditors: amounts falling due within one year (22,776) (36,398)
Net current liabilities (5,334) (8,209)
NET ASSETS 10,581 6,733
CAPITAL AND RESERVES 10,581 6,733
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 08716400. The company is limited by shares. Its registered office is 60a Barn Hill, London, HA9 9LQ.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
3 Advances, credit and guarantees granted to the director
Mr Mohammadi, Director of Gemix Ltd, runs a loan account within the business and is owed £21,522.5
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08716400
Gemix Limited
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Mohammadi, Director
30 July 2024
2