Company Registration No. 13586261 (England and Wales)
LAST GEM LIMITED
Unaudited accounts
for the year ended 31 August 2023
LAST GEM LIMITED
Unaudited accounts
Contents
LAST GEM LIMITED
Company Information
for the year ended 31 August 2023
Company Number
13586261 (England and Wales)
Registered Office
89 BENNERLEY ROAD
LONDON
SW11 6DT
ENGLAND
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
LAST GEM LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
630
100
Creditors: amounts falling due within one year
(77,250)
-
Net current (liabilities)/assets
(76,620)
100
Net (liabilities)/assets
(6,065)
100
Called up share capital
100
100
Profit and loss account
(6,165)
-
Shareholders' funds
(6,065)
100
For the year ending 31 August 2023 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 23 December 2023 and were signed on its behalf by
Israr Ali Shah
Director
Company Registration No. 13586261
LAST GEM LIMITED
Notes to the Accounts
for the year ended 31 August 2023
LAST GEM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13586261. The registered office is 89 BENNERLEY ROAD, LONDON, SW11 6DT, 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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
77,000
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
