Micro-entity Accounts - GEMSAM PROPERTIES LIMITED

Micro-entity Accounts - GEMSAM PROPERTIES LIMITED

GEMSAM PROPERTIES LIMITED - Company Information

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Registered Number SC590748

GEMSAM PROPERTIES LIMITED

Micro-entity Accounts

31 March 2022

GEMSAM PROPERTIES LIMITED Registered Number SC590748

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
786,971
830,467
Current Assets
130,937
113,753
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(846,511)
(857,971)
Net current assets (liabilities)
(715,574)
(744,218)
Total assets less current liabilities
71,397
86,249
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
71,397
86,249
Capital and reserves
71,397
86,249
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 November 2022

And signed on their behalf by:
Brinsley McFarlane, Director
Lorna McFarlane, Director

GEMSAM PROPERTIES LIMITED Registered Number SC590748

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2