GEMTREE_LIMITED - Accounts


Company registration number 06253549 (England and Wales)
GEMTREE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
GEMTREE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,969
459
Current assets
42,372
37,430
Creditors: amounts falling due within one year
(36,234)
(32,275)
Net current assets
6,138
5,155
Total assets less current liabilities
12,107
5,614
Net assets
12,107
5,614
Capital and reserves
12,107
5,614
Notes to the financial statements
1
Director's advances, credit and guarantees

During the year the director made advances to the company of £14,568, with the company making repayments of £5,000. As at the year end there were amounts due to the director totalling £29,740 (2021: £20,172). These amounts are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was 0 (2021: 0)

Gemtree Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o 3rd Floor, 114a Cromwell Road, London, UK, SW7 4AG.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GEMTREE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 December 2022
Mr S Farnell
Director
Company Registration Number 06253549
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityS Farnell Esq062535492021-04-012022-03-31062535492022-03-31062535492021-03-3106253549core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3106253549core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3106253549bus:Director12021-04-012022-03-3106253549bus:PrivateLimitedCompanyLtd2021-04-012022-03-3106253549bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3106253549bus:FRS1022021-04-012022-03-3106253549bus:AuditExemptWithAccountantsReport2021-04-012022-03-3106253549bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP