GEMINI CARDS AND GIFTS LTD Filleted accounts for Companies House (small and micro)

GEMINI CARDS AND GIFTS LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: SC165509
GEMINI CARDS AND GIFTS LTD
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
GEMINI CARDS AND GIFTS LTD
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
1,527
2,384
-------
-------
Current assets
27,588
43,915
Prepayments and accrued income
413
375
--------
--------
28,001
44,290
Creditors: amounts falling due within one year
49,311
52,475
--------
--------
Net current liabilities
21,310
8,185
--------
-------
Total assets less current liabilities
( 19,783)
( 5,801)
Accruals and deferred income
3,325
3,325
--------
-------
(23,108)
(9,126)
--------
-------
Capital and reserves
( 23,108)
( 9,126)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 6 ).
For the year ending 31 March 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 year 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 22 December 2022 , and are signed on behalf of the board by:
S Stewart
Director
Company registration number: SC165509
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Dunkeld Road, Perth, PH1 5RW.
The main place of business is 123 Cowgate, Kirkintilloch, G66 1JD.