Company Registration No. 05901423 (England and Wales)
Courtgem Limited
Unaudited accounts
for the year ended 31 August 2024
Courtgem Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Courtgem Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
150,197
150,197
Current assets
22,123
24,779
Creditors: amounts falling due within one year
(2,431)
(10,482)
Net current assets
19,692
14,297
Total assets less current liabilities
169,889
164,494
Accruals and deferred income
(1,517)
(1,516)
Net assets
168,372
162,978
Capital and reserves
168,372
162,978
Courtgem Limited is a private company, limited by shares, registered in England and Wales, registration number 05901423. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Directors' advances, credit and guarantees
During the year the company made an additional loan of £2,651 to R J Napper, director. The total amount advanced at the year end was £15,371. Interest at the official rate of 2.25% is charged on the loan. This additional loan was repaid on 19/02/2025.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 directors acknowledge their 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 19 February 2025
R J Napper
Director
Company Registration No. 05901423