Micro-entity Accounts - GEMMA ESTATES LIMITED

Micro-entity Accounts - GEMMA ESTATES LIMITED

GEMMA ESTATES LIMITED - Company Information

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Registered Number 06005534

GEMMA ESTATES LIMITED

Micro-entity Accounts

31 March 2021

GEMMA ESTATES LIMITED Registered Number 06005534

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
554,911
542,880
Current Assets
86,982
76,883
Prepayments and accrued income
1,835
2,294
Creditors: amounts falling due within one year
(490,109)
(484,313)
Net current assets (liabilities)
(401,292)
(405,136)
Total assets less current liabilities
153,619
137,744
Accruals and deferred income
(10,497)
(10,497)
Total net assets (liabilities)
143,122
127,247
Capital and reserves
143,122
127,247
  • For the year ending 31 March 2021 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 23 December 2021

And signed on their behalf by:
k carr, Director

GEMMA ESTATES LIMITED Registered Number 06005534

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 2 2