Company Registration No. 6576302 (England and Wales)
Gemval (UK) Ltd
Unaudited accounts
for the year ended 30 April 2022
Gemval (UK) Ltd
Unaudited accounts
Contents
Gemval (UK) Ltd
Company Information
for the year ended 30 April 2022
Company Number
6576302 (England and Wales)
Registered Office
2 BEAMISH VIEW
BIRTLEY
CHESTER LE STREET
DH3 1RS
ENGLAND
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Gemval (UK) Ltd
Statement of financial position
as at 30 April 2022
Tangible assets
2,723
3,745
Cash at bank and in hand
6,140
39,988
Creditors: amounts falling due within one year
(16,816)
(27,254)
Net current (liabilities)/assets
(1,234)
12,734
Total assets less current liabilities
1,489
16,479
Creditors: amounts falling due after more than one year
(38,118)
(49,330)
Net liabilities
(36,629)
(32,851)
Called up share capital
1
1
Profit and loss account
(36,630)
(32,852)
Shareholders' funds
(36,629)
(32,851)
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2023 and were signed on its behalf by
K Thompson
Director
Company Registration No. 6576302
Gemval (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2022
Gemval (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6576302. The registered office is 2 BEAMISH VIEW, BIRTLEY, CHESTER LE STREET, DH3 1RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Gemval (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
11,212
-
Taxes and social security
33,737
24,295
Loans from directors
(29,051)
2,119
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
