1 December 2022 false No description of principal activity Taxfiler 2024.5 10686215business:PrivateLimitedCompanyLtd2022-12-012023-11-30 106862152022-11-30 106862152022-12-012023-11-30 10686215business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10686215business:FilletedAccounts2022-12-012023-11-30 106862152023-11-30 10686215business:Director12022-12-012023-11-30 10686215business:Director22022-12-012023-11-30 10686215business:RegisteredOffice2022-12-012023-11-30 10686215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10686215core:PreviouslyStatedAmount2023-11-30 10686215business:SmallEntities2022-12-012023-11-30 10686215countries:EnglandWales2022-12-012023-11-30 10686215core:PlantMachinery2022-11-30 10686215core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10686215 (England and Wales)
GEM TRADING UK LTD Unaudited accounts for the year ended 30 November 2023
GEM TRADING UK LTD Unaudited accounts Contents
Page
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GEM TRADING UK LTD Company Information for the year ended 30 November 2023
Directors
Kerollos Said Youssef KAMEL Maria Said Youssef KAMEL
Company Number
10686215 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON UK W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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GEM TRADING UK LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,040 
Net current assets
- 
Net assets
1,040 
Capital and reserves
Profit and loss account
1,040 
Shareholders' funds
1,040 
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Kerollos Said Youssef KAMEL Director Company Registration No. 10686215
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GEM TRADING UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GEM TRADING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10686215. The registered office is 254 GOLDHAWK ROAD, LONDON, UK, W12 9PE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,507 
At 30 November 2023
2,507 
Depreciation
At 1 December 2022
1,467 
At 30 November 2023
1,467 
Net book value
At 30 November 2023
1,040 
5
Average number of employees
During the year the average number of employees was 1.
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