GIFT ZONE LTD - Accounts

GIFT ZONE LTD - Accounts

GIFT ZONE LTD - Company Information

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Registered Number: 12021685
England and Wales

 

 

 

GIFT ZONE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GIFT ZONE LTD
Contents Page
For the year ended 31 May 2023
Director Waheed Rehman Metlo
Registered Number 12021685
Registered Office 6 NEW GOULSTON STREET
LONDON ENGLAND
E1 7QD
Accountants MI Accountants and Tax Advisers Ltd
Portman House
3rd Floor, 2 Portman Street
London
W1H 6DU
Bankers Metro Bank PLC
One Southampton Row
London
United Kingdom
WC1B 5HA
1
  2023   2022
    £ £   £ £
Fixed assets   2,442      3,361 
Current assets 94,604      78,237   
Creditors: amount falling due within one year (76,755)     (59,037)  
Net current assets   17,849      19,200 
Total assets less current liabilities   20,291      22,561 
Creditors: amount falling due after more than one year   (39,581)     (49,870)
Net liabilities   (19,290)     (27,309)
 

         
Capital and reserves   (19,290)     (27,309)
 
NOTES TO THE ACCOUNTS

General Information
GIFT ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12021685, registration address 6 NEW GOULSTON STREET, LONDON ENGLAND, E1 7QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2023 and were signed by:


--------------------------------
Waheed Rehman Metlo
Director
2