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Registration number: 11875210

Great Ideas Fabulous Things Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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Great Ideas Fabulous Things Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Ideas Fabulous Things Ltd

Company Information

Director

Mrs Louise Duerr

Registered office

19 George Street
Altrincham
Cheshire
WA14 1RJ

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Great Ideas Fabulous Things Ltd

(Registration number: 11875210)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

323

551

Current assets

149,322

124,068

Prepayments and accrued income

3,594

3,594

Creditors: Amounts falling due within one year

(64,558)

(68,094)

Net current assets

88,358

59,568

Total assets less current liabilities

88,681

60,119

Creditors: Amounts falling due after more than one year

(22,662)

(32,551)

Accruals and deferred income

(1,415)

(1,415)

 

64,604

26,153

Capital and reserves

64,604

26,153

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 George Street
Altrincham
Cheshire
WA14 1RJ
England

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 7).

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

Director's responsibilities:

 

Great Ideas Fabulous Things Ltd

(Registration number: 11875210)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mrs Louise Duerr
Director