Company Registration No. 13085626 (England and Wales)
EXOTIC GEMS LIMITED
Unaudited accounts
for the year ended 31 December 2023
EXOTIC GEMS LIMITED
Unaudited accounts
Contents
EXOTIC GEMS LIMITED
Company Information
for the year ended 31 December 2023
Director
Kamaldeen MOHAMED SHIFAN
Company Number
13085626 (England and Wales)
Registered Office
6 PORTLAND CLOSE
HAYWARDS HEATH
RH16 3UL
ENGLAND
Accountants
UKD Accountants Ltd
2 Rickmans Avenue
Crawley
West Sussex
RH10 3ZF
EXOTIC GEMS LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,444
6,256
Creditors: amounts falling due within one year
(5,006)
(9,845)
Net current assets/(liabilities)
4,438
(3,589)
Total assets less current liabilities
4,438
(3,589)
Creditors: amounts falling due after more than one year
587
6,790
Called up share capital
100
100
Profit and loss account
4,925
3,101
Shareholders' funds
5,025
3,201
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 19 August 2024 and were signed on its behalf by
Kamaldeen MOHAMED SHIFAN
Director
Company Registration No. 13085626
EXOTIC GEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
EXOTIC GEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13085626. The registered office is 6 PORTLAND CLOSE, HAYWARDS HEATH, RH16 3UL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
428
473
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(587)
(6,790)
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).