Pointgem_Limited_30_Sep_2022_set_of_accounts_for_filing.html

Pointgem_Limited_30_Sep_2022_set_of_accounts_for_filing.html

POINTGEM LIMITED - Company Information

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1 October 2021 v2023.2.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP040692932021-10-012022-09-30040692932022-09-30040692932021-09-3004069293core:WithinOneYear2022-09-3004069293core:WithinOneYear2021-09-3004069293bus:RegisteredOffice2021-10-012022-09-30040692932020-10-012021-09-3004069293bus:Director12021-10-012022-09-300406929312021-10-012022-09-3004069293countries:EnglandWales2021-10-012022-09-3004069293bus:AuditExemptWithAccountantsReport2021-10-012022-09-3004069293bus:PrivateLimitedCompanyLtd2021-10-012022-09-3004069293bus:Micro-entities2021-10-012022-09-3004069293bus:FullAccounts2021-10-012022-09-30
Company registration number:
04069293
Pointgem Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2022
Pointgem Limited
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
848
 
1,572
 
   
Current assets
120,651
 
128,797
 
Prepayments and accrued income
665
 
663
 
Creditors: amounts falling due within one year
(3,296
 )
(2,895
 )
Net current assets
118,020
 
126,565
 
Total assets less current liabilities
118,868
 
128,137
 
Accruals and deferred income
(1,340
 )
(1,300
 )
Net assets
117,528
 
126,837
 
   
Capital and reserves
117,528
 
126,837
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House
,
High Street
,
Edwinstowe, Mansfield
,
Notts
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).

3 Directors' advances, credit and guarantees

Mr N Clark
Balance brought forward and o/standing (£99)
For the year ending
30 September 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
3 February 2023
, and are signed on behalf of the board by:
Mr N M Clark
Director
Company registration number:
04069293