GIMA FINANCE LIMITED Company accounts

GIMA FINANCE LIMITED Company accounts

GIMA FINANCE LIMITED - Company Information

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0 0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:EUR 04015788 2022-01-01 2022-12-31 04015788 2022-12-31 04015788 2021-01-01 2021-12-31 04015788 2021-12-31 04015788 bus:Director1 2022-01-01 2022-12-31 04015788 core:AfterOneYear 2022-12-31 04015788 core:AfterOneYear 2021-12-31 04015788 core:RestatedAmount 2021-12-31 04015788 bus:Micro-entities 2022-01-01 2022-12-31 04015788 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04015788 bus:FullAccounts 2022-01-01 2022-12-31 04015788 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04015788 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 04015788
GIMA FINANCE LIMITED
Unaudited Financial Statements
31 December 2022
GIMA FINANCE LIMITED
Financial Statements
Year ended 31 December 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
GIMA FINANCE LIMITED
Income Statement
Year ended 31 December 2022
2022
2021
€
€
Other income
-
6,057,391
----
------------
Profit
-
6,057,391
----
------------
GIMA FINANCE LIMITED
Statement of Financial Position
31 December 2022
2022
2021
€
€
Fixed assets
24,999,747
25,469,747
-------------
-------------
Current assets
58,498
58,499
-------------
-------------
Net current assets
58,498
58,499
-------------
-------------
Total assets less current liabilities
25,058,245
25,528,246
Creditors: amounts falling due after more than one year
23,497,167
23,967,168
-------------
-------------
1,561,078
1,561,078
-------------
-------------
Capital and reserves
1,561,078
1,561,078
------------
------------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Miss Mutescu
Director
Company registration number: 04015788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9, Seagrave Road, London, SW6 1RP, UK.