Gemtex Limited - Accounts to registrar (filleted) - small 18.2

Gemtex Limited - Accounts to registrar (filleted) - small 18.2

GEMTEX LIMITED - Company Information

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REGISTERED NUMBER: 04229848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Gemtex Limited
Gemtex Limited (Registered number: 04229848)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


Gemtex Limited (Registered number: 04229848)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £   
CURRENT ASSETS 48 48

CREDITORS
Amounts falling due within one year (43,937 ) (43,937 )
NET CURRENT LIABILITIES (43,889 ) (43,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(43,889
)
(43,889
)

ACCRUALS AND DEFERRED INCOME 2,130 2,130
NET LIABILITIES (46,019 ) (46,019 )

CAPITAL AND RESERVES (46,019 ) (46,019 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gemtex Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04229848

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1st Oct 2018 the directors' loan account had a credit balance of £9,800 (Mr Hashem; £4,900 and
Mr Kendler £4,900). During the year, the director, there were no movements with directors' loan
account. As a result, at the end of the year, the company owed £9,800 (Mr Hashem; £4,900 and Mr
Kendler; £4,900) to the directors.

None of the directors' loan accounts were overdrawn during the year..



Page 1 continued...
Gemtex Limited (Registered number: 04229848)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 February 2020 and were signed on
its behalf by:





Mr Lester Kendler - Director


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