Company Registration No. 10107779 (England and Wales)
Little Gemz Limited
Unaudited accounts
for the year ended 30 April 2024
Little Gemz Limited
Statement of Financial Position
as at 30 April 2024
Called up share capital not paid
-
2
Current assets
75,430
29,045
Prepayments and accrued income
14,431
1,568
Creditors: amounts falling due within one year
(20,599)
(6,301)
Net current assets
69,262
24,312
Total assets less current liabilities
73,225
24,535
Accruals and deferred income
(32,795)
(17,193)
Capital and reserves
40,430
7,342
Little Gemz Limited is a private company, limited by shares, registered in England and Wales, registration number 10107779. The registered office is Blackwell Children’S And Family Centre, Blackwell Farm Road, East Grinstead, West Sussex, RH19 3JL.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 April 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2024
Gemma Ellis
Director
Company Registration No. 10107779