Company Registration No. 5816958 (England and Wales)
GEMINI STAR LIMITED
Unaudited accounts
for the year ended 31 May 2024
GEMINI STAR LIMITED
Unaudited accounts
Contents
GEMINI STAR LIMITED
Company Information
for the year ended 31 May 2024
Director
Sheikh Saeed HUSSAIN
Company Number
5816958 (England and Wales)
Registered Office
11 GATESIDE ROAD
LONDON
SW17 7NB
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
GEMINI STAR LIMITED
Statement of financial position
as at 31 May 2024
Intangible assets
48,760
60,197
Tangible assets
677,575
677,575
Cash at bank and in hand
5,248
6,131
Creditors: amounts falling due within one year
(234,360)
(284,456)
Net current liabilities
(229,112)
(278,325)
Total assets less current liabilities
497,223
459,447
Creditors: amounts falling due after more than one year
(196,489)
(197,193)
Net assets
300,734
262,254
Called up share capital
100
100
Profit and loss account
300,634
262,154
Shareholders' funds
300,734
262,254
For the year ending 31 May 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 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 12 January 2025 and were signed on its behalf by
Sheikh Saeed HUSSAIN
Director
Company Registration No. 5816958
GEMINI STAR LIMITED
Notes to the Accounts
for the year ended 31 May 2024
GEMINI STAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5816958. The registered office is 11 GATESIDE ROAD, LONDON, SW17 7NB.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
Charge for the year
11,437
GEMINI STAR LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,758
4,842
Taxes and social security
26,479
17,018
Other creditors
203,123
262,596
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
196,489
197,193
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).