GEMMA_MAY_LIMITED - Accounts


Company registration number 06421451 (England and Wales)
GEMMA MAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GEMMA MAY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,118
1,296
Current assets
13,901
69,513
Creditors: amounts falling due within one year
(24,944)
(44,412)
Net current (liabilities)/assets
(11,043)
25,101
Total assets less current liabilities
(9,925)
26,397
Net (liabilities)/assets
(9,925)
26,397
Capital and reserves
(9,925)
26,397
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £1,550 was repaid on the directors loan account. No interest was charged.

2
Employees

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

2023
2022
Number
Number
Employees
1
2

Gemma May Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Business Terrace, Maidstone House, Maidstone, Kent, ME15 7JQ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GEMMA MAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2024 and are signed on its behalf by:
..............................................
Mrs G Nesbitt
Director
Company registration number 06421451 (England and Wales)
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