Company Registration No. NI614634 (Northern Ireland)
Gifted Live (NI) Limited
Unaudited accounts
for the year ended 31 December 2021
Gifted Live (NI) Limited
Unaudited accounts
Contents
Gifted Live (NI) Limited
Company Information
for the year ended 31 December 2021
Company Number
NI614634 (Northern Ireland)
Registered Office
53 Glenvale Park
Derry
Northern Ireland
BT48 0GA
Accountants
Satori Accounting
120 Woodbrook
Derry
Northern Ireland
BT48 8FF
Gifted Live (NI) Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
6,041
-
Creditors: amounts falling due within one year
(2,206)
(2,801)
Net current assets/(liabilities)
6,061
(2,801)
Net assets/(liabilities)
6,061
(2,801)
Called up share capital
1
1
Profit and loss account
6,060
(2,802)
Shareholders' funds
6,061
(2,801)
For the year ending 31 December 2021 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 28 September 2022 and were signed on its behalf by
Paul McKay
Director
Company Registration No. NI614634
Gifted Live (NI) Limited
Notes to the Accounts
for the year ended 31 December 2021
Gifted Live (NI) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI614634. The registered office is 53 Glenvale Park, Derry, Northern Ireland, BT48 0GA.
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.
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020
As the company only commenced trading activities on 1 January 2021, the transition to FRS 102 Section 1A Small Entities did not result in any prior period adjustments.
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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,537
-
Loans from directors
669
2,801
6
Average number of employees
During the year the average number of employees was 1 (2020: 0).