GEMA_MATERIALS_LIMITED - Accounts


Company registration number 09191776 (England and Wales)
GEMA MATERIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
GEMA MATERIALS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
200
200
Current assets
4,086
90,175
Creditors: amounts falling due within one year
(152)
(86,068)
Net current assets
3,934
4,107
Total assets less current liabilities
4,134
4,307
Accruals and deferred income
(433)
(313)
Net assets
3,701
3,994
Capital and reserves
3,701
3,994
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

GEMA Materials Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Goldstone Crescent, Hove, BN3 6LS.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

GEMA MATERIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 May 2023
Dr MJ Heffernan
Director
Company registration number 09191776 (England and Wales)
2022-12-312022-01-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityDr M J HeffernanDr MJ Heffernan091917762022-01-012022-12-31091917762022-12-31091917762021-12-3109191776core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3109191776core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31091917762021-04-012021-12-3109191776bus:CompanySecretaryDirector12022-01-012022-12-3109191776bus:PrivateLimitedCompanyLtd2022-01-012022-12-3109191776bus:SmallCompaniesRegimeForAccounts2022-01-012022-12-3109191776bus:Micro-entities2022-01-012022-12-3109191776bus:AuditExemptWithAccountantsReport2022-01-012022-12-3109191776bus:Director12022-01-012022-12-3109191776bus:CompanySecretary12022-01-012022-12-3109191776bus:FullAccounts2022-01-012022-12-31xbrli:purexbrli:sharesiso4217:GBP