GEM Infrastructure Limited 12385951 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the outsourced management of large PFI construction contracts. Digita Accounts Production Advanced 6.30.9574.0 true 12385951 2023-04-01 2024-03-31 12385951 2024-03-31 12385951 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12385951 bus:Micro-entities 2023-04-01 2024-03-31 12385951 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12385951 bus:FilletedAccounts 2023-04-01 2024-03-31 12385951 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12385951 bus:RegisteredOffice 2023-04-01 2024-03-31 12385951 bus:Director1 2023-04-01 2024-03-31 12385951 bus:Director2 2023-04-01 2024-03-31 12385951 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12385951 countries:England 2023-04-01 2024-03-31 12385951 2022-04-01 2023-03-31 12385951 2023-03-31 12385951 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12385951

GEM Infrastructure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

GEM Infrastructure Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

GEM Infrastructure Limited

Company Information

Directors

DJ Tapply

S E Tapply

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

GEM Infrastructure Limited

(Registration number: 12385951)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

228

887

Current assets

41,688

64,027

Prepayments and accrued income

-

64

Creditors: Amounts falling due within one year

34,575

(34,410)

Net current assets

76,263

29,681

Total assets less current liabilities

76,491

30,568

Accruals and deferred income

(725)

(1,526)

 

75,766

29,042

Capital and reserves

75,766

29,042

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

DJ Tapply
Director

   
     
 

GEM Infrastructure Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).