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Registration number: 04099987

Gem Autocentres Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Gem Autocentres Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gem Autocentres Limited

Company Information

Directors

Mr WG Parry

Mr IM Sprake

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gem Autocentres Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gem Autocentres Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gem Autocentres Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2009. Our work has been undertaken solely to prepare for your approval the accounts of Gem Autocentres Limited and state those matters that we have agreed to state to the Board of Directors of Gem Autocentres Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gem Autocentres Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gem Autocentres Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gem Autocentres Limited. You consider that Gem Autocentres Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gem Autocentres Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

25 June 2025

 

Gem Autocentres Limited

(Registration number: 04099987)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

4,800

5,478

Current assets

117,484

125,193

Prepayments and accrued income

5,868

6,852

Creditors: Amounts falling due within one year

(105,485)

(115,487)

Net current assets

17,867

16,558

Total assets less current liabilities

22,667

22,036

Accruals and deferred income

(2,394)

(3,111)

 

20,273

18,925

Capital and reserves

20,273

18,925

1

General information

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

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the Board on 25 June 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 7 (2023 - 7).

For the financial year ending 30 November 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.

 

Gem Autocentres Limited

(Registration number: 04099987)
Balance Sheet as at 30 November 2024

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.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr WG Parry
Director