Company Registration No. 11386976 (England and Wales)
GEM FIRE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 May 2023
GEM FIRE SOLUTIONS LIMITED
Unaudited accounts
Contents
GEM FIRE SOLUTIONS LIMITED
Company Information
for the year ended 31 May 2023
Company Number
11386976 (England and Wales)
Registered Office
Canada House - DSB Accounting Ltd
St Leonards Road
Maidstone
Kent
ME16 0LS
United Kingdom
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GEM FIRE SOLUTIONS LIMITED
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GEM FIRE SOLUTIONS LIMITED for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DSB Accounting Ltd
Member in Practice
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
20 September 2023
GEM FIRE SOLUTIONS LIMITED
Statement of financial position
as at 31 May 2023
Called up share capital not paid
-
2
Cash at bank and in hand
424,004
-
Creditors: amounts falling due within one year
(404,013)
-
Net current assets
356,594
-
Total assets less current liabilities
375,431
2
Creditors: amounts falling due after more than one year
(150,000)
-
Called up share capital
2
2
Profit and loss account
225,429
-
Shareholders' funds
225,431
2
For the year ending 31 May 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 20 September 2023 and were signed on its behalf by
Jamie Dyer
Director
Company Registration No. 11386976
GEM FIRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
GEM FIRE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11386976. The registered office is Canada House - DSB Accounting Ltd, St Leonards Road, Maidstone, Kent, ME16 0LS, United Kingdom.
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:
Motor vehicles
4 Year Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
GEM FIRE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
106,360
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 0).