Registered number
12918178
GEM Finance Ltd
Filleted Accounts
31 October 2023
GEM Finance Ltd
Registered number: 12918178
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,517 3,687
Current assets 4,961 1,153
Creditors: amounts falling due within one year (1,795) 2,331
Net current assets 3,166 3,484
Total assets less current liabilities 5,683 7,171
Creditors: amounts falling due after more than one year (5,357) (6,545)
Accruals and deferred income (300) (300)
Net assets 26 326
Capital and reserves 26 326
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Low Green Low Green, Gainford, Darlington, England, DL2 3DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abigail Smith
Director
Approved by the board on 29 July 2024
GEM Finance Ltd 12918178 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Abigail Smith No description of principal activity 12918178 2021-11-01 2022-10-31 12918178 core:WithinOneYear 2022-10-31 12918178 core:AfterOneYear 2022-10-31 12918178 2022-11-01 2023-10-31 12918178 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12918178 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12918178 countries:England 2022-11-01 2023-10-31 12918178 bus:Director40 2022-11-01 2023-10-31 12918178 bus:Micro-entities 2022-11-01 2023-10-31 12918178 bus:FilletedAccounts 2022-11-01 2023-10-31 12918178 2023-10-31 12918178 core:WithinOneYear 2023-10-31 12918178 core:AfterOneYear 2023-10-31 12918178 2022-10-31 iso4217:GBP xbrli:pure