1 April 2022 false No description of principal activity Taxfiler 2023.10 04411912business:PrivateLimitedCompanyLtd2022-04-012023-03-31 044119122022-03-31 044119122022-04-012023-03-31 04411912business:AuditExemptWithAccountantsReport2022-04-012023-03-31 04411912business:FilletedAccounts2022-04-012023-03-31 044119122023-03-31 04411912business:Director12022-04-012023-03-31 04411912business:CompanySecretary12022-04-012023-03-31 04411912business:RegisteredOffice2022-04-012023-03-31 044119122022-03-31 04411912core:WithinOneYear2023-03-31 04411912core:WithinOneYear2022-03-31 04411912core:AfterOneYear2023-03-31 04411912core:AfterOneYear2022-03-31 04411912countries:EnglandWales2022-04-012023-03-31 044119122021-04-012022-03-31 04411912business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04411912 (England and Wales)
Gelt Gifts Limited Unaudited accounts for the year ended 31 March 2023
Gelt Gifts Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Gelt Gifts Limited Company Information for the year ended 31 March 2023
Director
Michael Digby Nelson
Secretary
Julian Nelson
Company Number
04411912 (England and Wales)
Registered Office
Haytongate Lanercost Brampton Cumbria CA8 2HQ
Accountants
Louise Utting Scaleby Mill Scaleby Carlisle CA6 4LF
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Gelt Gifts Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
14,011 
17,350 
Current assets
59,517 
31,099 
Creditors: amounts falling due within one year
(128,190)
(106,375)
Net current liabilities
(68,673)
(75,276)
Total assets less current liabilities
(54,662)
(57,926)
Creditors: amounts falling due after more than one year
(15,600)
(22,800)
Net liabilities
(70,262)
(80,726)
Capital and reserves
(70,262)
(80,726)
NOTES TO THE ACCOUNTS
1 Statutory information
Gelt Gifts Limited is a private company, limited by shares, registered in England and Wales, registration number 04411912. The registered office is Haytongate, Lanercost, Brampton, Cumbria, CA8 2HQ.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
Michael Digby Nelson Director Company Registration No. 04411912
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