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COMPANY REGISTRATION NUMBER: 04553643
Gemini distributor Ltd
Filleted Unaudited Financial Statements
30 November 2023
Gemini distributor Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
578,961
523,084
---------
---------
Current assets
24,604
7,868
Creditors: amounts falling due within one year
48,869
128,340
---------
---------
Net current liabilities
( 24,265)
( 120,472)
---------
---------
Total assets less current liabilities
554,696
402,612
Creditors: amounts falling due after more than one year
296,628
264,017
Accruals and deferred income
5,713
3,741
---------
---------
252,355
134,854
---------
---------
Capital and reserves
252,355
134,854
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 August 2024 , and are signed on behalf of the board by:
MR V SHARMA
Director
Company registration number: 04553643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65, Hudson Road, Hayes, Middx, UB3 5EN, UK.