IRIS Accounts Production v24.2.0.383 11089164 director 1.12.22 30.11.23 30.11.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110891642022-11-30110891642023-11-30110891642022-12-012023-11-30110891642021-11-30110891642021-12-012022-11-30110891642022-11-3011089164ns15:EnglandWales2022-12-012023-11-3011089164ns14:PoundSterling2022-12-012023-11-3011089164ns10:Director12022-12-012023-11-3011089164ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011089164ns10:SmallEntities2022-12-012023-11-3011089164ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011089164ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011089164ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011089164ns10:FullAccounts2022-12-012023-11-3011089164ns10:OrdinaryShareClass12022-12-012023-11-3011089164ns10:RegisteredOffice2022-12-012023-11-3011089164ns5:CurrentFinancialInstruments2023-11-3011089164ns5:CurrentFinancialInstruments2022-11-3011089164ns5:ShareCapital2023-11-3011089164ns5:ShareCapital2022-11-3011089164ns5:RetainedEarningsAccumulatedLosses2023-11-3011089164ns5:RetainedEarningsAccumulatedLosses2022-11-3011089164ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 11089164 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

GEMMA CLEWS GOLF LTD

GEMMA CLEWS GOLF LTD (REGISTERED NUMBER: 11089164)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEMMA CLEWS GOLF LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: Miss G Clews





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 11089164 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

GEMMA CLEWS GOLF LTD (REGISTERED NUMBER: 11089164)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 929 929

CREDITORS
Amounts falling due within one year 4 13,826 13,826
NET CURRENT LIABILITIES (12,897 ) (12,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,897

)

(12,897

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (12,898 ) (12,898 )
SHAREHOLDERS' FUNDS (12,897 ) (12,897 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Miss G Clews - Director


GEMMA CLEWS GOLF LTD (REGISTERED NUMBER: 11089164)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Gemma Clews Golf LTD is a private company, limited by shares, registered in England and Wales, registration number 11089164. The address of the registered office is 100 Barbirolli Square, Manchester, United Kingdom, M2 3BD. The principal place of business is 27 Edale Grove, Sale, Manchester, M33 4RG.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,080 1,080
Other creditors 12,746 12,746
13,826 13,826

GEMMA CLEWS GOLF LTD (REGISTERED NUMBER: 11089164)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1.00 1 1