Registered Number 12217578

GEM & JADE’S HAPPY DAYS LTD

Micro-entity Accounts

30 September 2023

GEM & JADE’S HAPPY DAYS LTD Registered Number 12217578

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
5,665
7,553
Current Assets
33,145
40,017
Creditors: amounts falling due within one year
(18,363)
(24,130)
Net current assets (liabilities)
14,782
15,887
Total assets less current liabilities
20,447
23,440
Creditors: amounts falling due after more than one year
(3,000)
(6,000)
Total net assets (liabilities)
17,447
17,440
Capital and reserves
17,447
17,440
  • For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2024

And signed on their behalf by:
Gemaliye Ali, Director

GEM & JADE’S HAPPY DAYS LTD Registered Number 12217578

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3