GIFT SET AND MATCH LIMITED

Company Registration Number:
04040103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GIFT SET AND MATCH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GIFT SET AND MATCH LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 3
Fircroft Close
Stoke Poges
Slough
Berkshire
SL2 4DS
Company Registration Number: 04040103 (England and Wales)

GIFT SET AND MATCH LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 496 137
Current assets: 265,783 234,507
Prepayments and accrued income: 2,294 257
Creditors: amounts falling due within one year: ( 22,934 ) ( 24,885 )
Net current assets (liabilities): 245,143 209,879
Total assets less current liabilities: 245,639 210,016
Accruals and deferred income: ( 132,410 ) ( 92,418 )
Total net assets (liabilities): 113,229 117,598
Capital and reserves: 113,229 117,598

GIFT SET AND MATCH LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Simon Bottomley
Status: Director

The notes form part of these financial statements

GIFT SET AND MATCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

GIFT SET AND MATCH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No