Scented Gem Limited 14186290 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Manufacture of scented soap products Digita Accounts Production Advanced 6.30.9574.0 true 14186290 2023-07-01 2024-06-30 14186290 2024-06-30 14186290 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14186290 bus:Micro-entities 2023-07-01 2024-06-30 14186290 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14186290 bus:FilletedAccounts 2023-07-01 2024-06-30 14186290 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14186290 bus:RegisteredOffice 2023-07-01 2024-06-30 14186290 bus:Director1 2023-07-01 2024-06-30 14186290 bus:Director2 2023-07-01 2024-06-30 14186290 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14186290 countries:EnglandWales 2023-07-01 2024-06-30 14186290 2022-06-21 2023-06-30 14186290 2023-06-30 14186290 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14186290

Scented Gem Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Scented Gem Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scented Gem Limited

Company Information

Directors

J Darbyshir

Gemma, Leyanne Darbyshir

Registered office

Unit 6A
Jackson Street
Leicester
LE4 5JG

Accountants

Alex Kinley
49 Outwoods Road
Loughborough
Leicestershire
LE11 3LX

 

Scented Gem Limited

(Registration number: 14186290)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

37

5

Creditors: Amounts falling due within one year

(2,929)

(1,857)

 

(2,892)

(1,852)

Capital and reserves

(2,892)

(1,852)

1

General information

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

The address of its registered office is:
Unit 6A
Jackson Street
Leicester
LE4 5JG
England

These financial statements were authorised for issue by the Board on 26 February 2025.

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).

For the financial year ending 30 June 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 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.

 

Scented Gem Limited

(Registration number: 14186290)
Balance Sheet as at 30 June 2024

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 26 February 2025 and signed on its behalf by:
 

.........................................
J Darbyshir
Director