Registered number
13305080
Dr. Gemma Ltd
Filleted Accounts
31 March 2024
Dr. Gemma Ltd
Registered number: 13305080
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 170 227
Current assets 9,438 13,689
Creditors: amounts falling due within one year (1,329) (5,187)
Net current assets 8,109 8,502
Total assets less current liabilities 8,279 8,729
Accruals and deferred income - (720)
Net assets 8,279 8,009
Capital and reserves 8,279 8,009
Number Number
Average number of employees 1 1
Current assets includes an interest free loan to a Director in the amount of £978. This was repaid on 30 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, North Yorkshire. YO8 6EL.
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.
Dr Gemma Louise Forshaw
Director
Approved by the board on 22 August 2024
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