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COMPANY REGISTRATION NUMBER: 09703933
GYFTY Limited
Filleted Unaudited Financial Statements
31 December 2022
GYFTY Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
GYFTY Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
196
260
----
----
Current assets
2,651
4,875
Creditors: amounts falling due within one year
4,450
4,378
-------
-------
Net current (liabilities)/assets
( 1,799)
497
-------
----
Total assets less current liabilities
( 1,603)
757
Accruals and deferred income
540
540
-------
----
(2,143)
217
-------
----
Capital and reserves
( 2,143)
217
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Partington
( 3,479)
( 72)
-
( 3,551)
-------
----
----
-------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Partington
( 10,157)
-
6,678
( 3,479)
--------
----
-------
-------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr J Partington
Director
Company registration number: 09703933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxfordshire, OX26 1TD.