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Company Registration No. 13690408 (England and Wales)
Make It Personal Gift Shop Ltd Unaudited accounts for the year ended 31 October 2023
Make It Personal Gift Shop Ltd Unaudited accounts Contents
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Make It Personal Gift Shop Ltd Company Information for the year ended 31 October 2023
Directors
Samantha Jane Murphy Arthur Frederick Dylan White
Company Number
13690408 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND United Kingdom
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Make It Personal Gift Shop Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,623 
2,434 
Current assets
Inventories
3,000 
3,000 
Debtors
- 
744 
Cash at bank and in hand
1,830 
2,119 
4,830 
5,863 
Creditors: amounts falling due within one year
(25,635)
(7,985)
Net current liabilities
(20,805)
(2,122)
Net (liabilities)/assets
(19,182)
312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,282)
212 
Shareholders' funds
(19,182)
312 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Samantha Jane Murphy Director Company Registration No. 13690408
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Make It Personal Gift Shop Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Make It Personal Gift Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13690408. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,289 
956 
3,245 
At 31 October 2023
2,289 
956 
3,245 
Depreciation
At 1 November 2022
572 
239 
811 
Charge for the year
572 
239 
811 
At 31 October 2023
1,144 
478 
1,622 
Net book value
At 31 October 2023
1,145 
478 
1,623 
At 31 October 2022
1,717 
717 
2,434 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
744 
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Make It Personal Gift Shop Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,482 
6,281 
Other creditors
18,269 
- 
Accruals
1,884 
1,704 
25,635 
7,985 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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