Accounts Submission

GEMINI PARTNERSHIP LTD - Company Information

Company Accounts and Tax Online 05389661 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 05389661 2021-04-01 2022-03-31 05389661 2023-03-31 05389661 2022-04-01 2023-03-31 05389661 2022-03-31 05389661 countries:EnglandWales 2022-04-01 2023-03-31 05389661 curr:PoundSterling 2022-04-01 2023-03-31 05389661 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05389661 uk-bus:Micro-entities 2022-04-01 2023-03-31 05389661 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05389661 uk-bus:FullAccounts 2022-04-01 2023-03-31 05389661 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 05389661 uk-bus:Director1 2022-04-01 2023-03-31 05389661 uk-bus:Director1 2022-04-01 05389661 uk-bus:Director1 2023-03-31 05389661 core:AfterOneYear 2023-03-31 05389661 core:AfterOneYear 2022-03-31 05389661 core:WithinOneYear 2023-03-31 05389661 core:WithinOneYear 2022-03-31 05389661 core:WithinOneYear 2022-04-01 2023-03-31 05389661 core:AfterOneYear 2023-03-31 05389661 core:AfterOneYear 2022-03-31 05389661 core:AfterOneYear 2022-04-01 2023-03-31 05389661 core:ShareCapital 2023-03-31 05389661 core:ShareCapital 2022-03-31 05389661 core:RevaluationReserve 2023-03-31 05389661 core:RevaluationReserve 2022-03-31 05389661 core:RetainedEarningsAccumulatedLosses 2023-03-31 05389661 core:RetainedEarningsAccumulatedLosses 2022-03-31 05389661 1 2022-04-01 2023-03-31

Company Registration Number:
05389661 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activities are residential property consultation, management and development services.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David E J Walker

This report was approved by the board of directors on 19 December 2023
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	32,184	68,874
Cost of Materials	( 8,759 )	( 11,785 )
Depreciation and Writeoffs	-	( 291 )
Other charges	( 29,256 )	( 54,387 )
Tax on Profit	( 689 )	( 163 )
Profit or (Loss) for Period	( 6,520 )	2,248

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	715,703	1,495,614
Current assets:	116,051	82,798
Creditors: amounts falling due within one year:		( 471 )
Net current assets (liabilities):	116,051	82,327
Total assets less current liabilities:	831,754	1,577,941
Creditors: amounts falling due after more than one year:	( 826,699 )	( 1,566,366 )
Total net assets (liabilities):	5,055	11,575
Capital and reserves:	5,055	11,575

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2023
And Signed On Behalf Of The Board By:

Name: David E J Walker
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		David E J Walker


Registered office:		150 Cranley Gardens Muswell Hill London N10 3AH


Company Registration Number:		05389661 (England and Wales)

Accounts Submission