Gemm Design Limited Filleted accounts for Companies House (small and micro)

GEMM DESIGN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07514935

Gemm Design Limited

Filleted Unaudited Financial Statements

30 June 2022

Gemm Design Limited

Statement of Financial Position

30 June 2022

	Period from
	1 Mar 21 to		Year to
	30 Jun 22		28 Feb 21
	£	£	£
Fixed assets		1,341,987	1,341,987
		--------------	--------------

Current assets	74,831		55,497
Prepayments and accrued income	1,043		–
	----------		----------
		75,874	55,497

Creditors: amounts falling due within one year	154,161	60,665
	--------------	--------------
Net current liabilities	( 78,287)	( 5,168)
	--------------	--------------
Total assets less current liabilities	1,263,700	1,336,819

Creditors: amounts falling due after more than one year		1,141,849	1,233,478

Accruals and deferred income	360	4,019
	--------------	--------------
	121,491	99,322
	--------------	--------------

Capital and reserves	121,491	99,322
	-----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the period to ending 30 June 2022 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 financial statements for the period to in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 December 2022 , and are signed on behalf of the board by:

Ms E C Acciarri

Director

Company registration number: 07514935

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.