ENGRAVE ME A GIFT LTD

Company Registration Number:
11685846 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ENGRAVE ME A GIFT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ENGRAVE ME A GIFT LTD

Company Information

for the Period Ended 30 November 2021




Director: LAHIJANY, Mahdy
Registered office: 38
Illingworth Place
Oldbrook
Milton Keynes
England
MK6 2NX
Company Registration Number: 11685846 (England and Wales)

ENGRAVE ME A GIFT LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Other retail sale not in stores, stalls or markets

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
LAHIJANY, Mahdy

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: LAHIJANY, Mahdy
Status: Director

ENGRAVE ME A GIFT LTD

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 90,050 74,734
Cost of sales ( 31,562 ) ( 10,191 )
Gross Profit or (Loss) 58,488 64,543
Administrative Expenses ( 55,456 ) ( 64,021 )
Operating Profit or (Loss) 3,032 522
Profit or (Loss) Before Tax 3,032 522
Profit or (Loss) for Period 3,032 522

The notes form part of these financial statements

ENGRAVE ME A GIFT LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 18,325 7,512
Total fixed assets: 18,425 7,612
Current assets
Cash at bank and in hand: 12,097 522
Total current assets: 12,097 522
Creditors: amounts falling due within one year: 6 ( 4,005 )
Net current assets (liabilities): 8,092 522
Total assets less current liabilities: 26,517 8,134
Creditors: amounts falling due after more than one year: 7 ( 48,000 )
Provision for liabilities: ( 5,060 )
Total net assets (liabilities): ( 26,543 ) 8,134

The notes form part of these financial statements

ENGRAVE ME A GIFT LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 ( 26,643 ) 8,034
Shareholders funds: ( 26,543 ) 8,134

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: LAHIJANY, Mahdy
Status: Director

The notes form part of these financial statements

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2020 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 100 100
Amortisation
Amortisation at 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 100 100
Net book value at 30 November 2020 100 100

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 December 2020 - 7,512 7,512
Additions 12,691 - 12,691
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2021 12,691 7,512 20,203
Depreciation
At 01 December 2020 - - -
Charge for year - 1,878 1,878
On disposals - - -
Other adjustments - - -
At 30 November 2021 - 1,878 1,878
Net book value
At 30 November 2021 12,691 5,634 18,325
At 30 November 2020 - 7,512 7,512

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 4,005
Total 4,005

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 48,000
Total 48,000

ENGRAVE ME A GIFT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8. Revaluation reserve


2021
£
Balance at 01 December 2020 8,034
Surplus or deficit after revaluation ( 34,677 )
Balance at 30 November 2021 ( 26,643 )