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Logo On Report
Registered Number: 02701957
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2022

for

EFFECTIVE ADVERTISING GIFTS LIMITED

Directors Desmond Kerridge
Elizabeth Kerridge
Registered Number 02701957
Registered Office 5 Tovells Studio
School Lane, Ufford
Woodbridge
IP13 6HF
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
Secretary Elizabeth Kerridge
1
  2022   2021
    £ £   £ £
Fixed assets   20,404      20,351 
Current assets 129,083      113,587   
Creditors: amount falling due within one year (33,046)     (23,402)  
Net current assets   96,037      90,185 
Total assets less current liabilities   116,441      110,536 
Net assets   116,441      110,536 
 

         
Capital and reserves   116,441      110,536 
 
NOTES TO THE ACCOUNTS

General Information
Effective Advertising Gifts Limited is a private company, limited by shares, registered in England and Wales, registration number 02701957, registration address 5 Tovells Studio, School Lane, Ufford, Woodbridge, IP13 6HF.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2021 20,351    20,351 
Additions 2,826    2,826 
Disposals  
At 30 April 2022 23,177    23,177 
Depreciation
At 01 May 2021  
Charge for year 2,773    2,773 
On disposals  
At 30 April 2022 2,773    2,773 
Net book values
Closing balance as at 30 April 2022 20,404    20,404 
Opening balance as at 01 May 2021 20,351    20,351 


3.

Average number of employees

Average number of employees during the year was 3 (2021 : 3).


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 30 August 2022 and were signed on its behalf by:


--------------------------------
Desmond Kerridge
Director
2