Accounts Submission

Accounts Submission

GEMINI PARTNERSHIP LTD - Company Information

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GEMINI PARTNERSHIP LTD

Company Registration Number:
05389661 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

GEMINI PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

GEMINI PARTNERSHIP LTD

Company Information

for the Period Ended 31 March 2020




Director: David E J Walker
Secretary: Sandra M Walker
Registered office: 150
Cranley Gardens
Muswell Hill
London
N10 3AH
Company Registration Number: 05389661 (England and Wales)

Page 3

GEMINI PARTNERSHIP LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company's principal activity is residential property consultation, management and development services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
David E J Walker

Secretary
Sandra M Walker

This report was approved by the board of directors on 13 January 2021
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

Page 4

GEMINI PARTNERSHIP LTD

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 49,201 92,131
Depreciation and Writeoffs ( 1,163 ) ( 1,163 )
Other charges ( 46,980 ) ( 84,875 )
Profit or (Loss) for Period 1,058 6,093

Page 5

GEMINI PARTNERSHIP LTD

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 1,497,069 1,327,982
Current assets: 38,575 214,407
Creditors: amounts falling due within one year: ( 346 ) ( 1,243 )
Net current assets (liabilities): 38,229 213,164
Total assets less current liabilities: 1,535,298 1,541,146
Creditors: amounts falling due after more than one year: ( 1,528,446 ) ( 1,534,972 )
Total net assets (liabilities): 6,852 6,174
Capital and reserves: 6,852 6,174

Page 6

GEMINI PARTNERSHIP LTD

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2021
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

The notes form part of these financial statements

Page 7

GEMINI PARTNERSHIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

GEMINI PARTNERSHIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9