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REGISTERED NUMBER: 10889397 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

UNUSUAL DESIGNER GIFTS LTD

UNUSUAL DESIGNER GIFTS LTD (REGISTERED NUMBER: 10889397)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNUSUAL DESIGNER GIFTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 July 2023







DIRECTORS: J Flowerdew
Ms S Lester





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 10889397 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

UNUSUAL DESIGNER GIFTS LTD (REGISTERED NUMBER: 10889397)

BALANCE SHEET
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 1 1
2 2

CURRENT ASSETS
Debtors 6 320 -
Cash at bank 282 2,036
602 2,036
CREDITORS
Amounts falling due within one year 7 7,356 8,882
NET CURRENT LIABILITIES (6,754 ) (6,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,752

)

(6,844

)

CREDITORS
Amounts falling due after more than one
year

8

17,318

19,249
NET LIABILITIES (24,070 ) (26,093 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,170 ) (26,193 )
SHAREHOLDERS' FUNDS (24,070 ) (26,093 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNUSUAL DESIGNER GIFTS LTD (REGISTERED NUMBER: 10889397)

BALANCE SHEET - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:





J Flowerdew - Director


UNUSUAL DESIGNER GIFTS LTD (REGISTERED NUMBER: 10889397)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023


1. STATUTORY INFORMATION

Unusual Designer Gifts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2022
and 31 July 2023 6,997
AMORTISATION
At 1 August 2022
and 31 July 2023 6,996
NET BOOK VALUE
At 31 July 2023 1
At 31 July 2022 1

UNUSUAL DESIGNER GIFTS LTD (REGISTERED NUMBER: 10889397)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 July 2023


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 350
DEPRECIATION
At 1 August 2022
and 31 July 2023 349
NET BOOK VALUE
At 31 July 2023 1
At 31 July 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 320 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 531 401
Trade creditors 1,109 -
Amounts owed to group undertakings 4,207 4,007
Other creditors 1,509 4,474
7,356 8,882

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 868 1,299
Other creditors 16,450 17,950
17,318 19,249

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs S Lester, director has provided interest free loans to the company totalling £18,525 of this amount £16,450 (2022 - £17,950) is regarded as repayable within one year.