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Registered Number: 09182513
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 29 July 2024

for

GEM (YORKSHIRE) LIMITED

Directors David McCall
Lesley McCall
Registered Number 09182513
Registered Office Eaglehurst
12 Quay Road
Bridlington
East Riding of Yorkshire
YO15 2AD
1
  2024   2023
    £ £   £ £
Fixed assets   195      390 
Current assets 37,863      23,624   
Creditors: amount falling due within one year (29,171)     (27,019)  
Net current assets   8,692      (3,395)
Total assets less current liabilities   8,887      (3,005)
Creditors: amount falling due after more than one year   (8,744)     (13,387)
Net assets   143      (16,392)
 

         
Capital and reserves   143      (16,392)
 
NOTES TO THE ACCOUNTS

General Information
GEM (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 09182513, registration address Eaglehurst , 12 Quay Road, Bridlington, East Riding of Yorkshire, YO15 2AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).


For the year ended 29 July 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 April 2025 and were signed on its behalf by:


--------------------------------
David McCall
Director
2