3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC461761 2022-04-01 2023-03-31 SC461761 2023-03-31 SC461761 2021-04-01 2022-03-31 SC461761 2022-03-31 SC461761 bus:Director1 2022-04-01 2023-03-31 SC461761 core:WithinOneYear 2023-03-31 SC461761 core:WithinOneYear 2022-03-31 SC461761 core:RestatedAmount 2022-03-31 SC461761 bus:Micro-entities 2022-04-01 2023-03-31 SC461761 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC461761 bus:FullAccounts 2022-04-01 2023-03-31 SC461761 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC461761 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC461761 bus:Director1 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: SC461761
Wow Desirable Gifts Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Wow Desirable Gifts Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
20,935
31,509
--------
--------
Current assets
44,874
66,038
Prepayments and accrued income
1,303
988
--------
--------
46,177
67,026
Creditors: amounts falling due within one year
6,711
10,696
--------
--------
Net current assets
39,466
56,330
--------
--------
Total assets less current liabilities
60,401
87,839
Accruals and deferred income
1,206
1,139
--------
--------
59,195
86,700
--------
--------
Capital and reserves
59,195
86,700
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
The director repaid £ 9,237 to the company on 30 April 2022 to clear in full the overdrawn loan (2022: £ 9,237 advanced, £ 5,595 repaid). No interest was charged on this loan from the company .
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.
Director's 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 director acknowledges her 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 November 2023 , and are signed on behalf of the board by:
Mrs A Panton
Director
Company registration number: SC461761
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Kings Road, Grangemouth, FK3 9BB.