BrightAccountsProduction v1.0.0 v1.0.0 2022-06-06 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is the sale of gifts to corporate firms and online. 5 March 2024 2 NI688759 2023-06-30 NI688759 2022-06-05 NI688759 2022-06-06 2023-06-30 NI688759 uk-bus:PrivateLimitedCompanyLtd 2022-06-06 2023-06-30 NI688759 uk-curr:PoundSterling 2022-06-06 2023-06-30 NI688759 uk-bus:AbridgedAccounts 2022-06-06 2023-06-30 NI688759 uk-core:ShareCapital 2023-06-30 NI688759 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI688759 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-06-30 NI688759 uk-bus:FRS102 2022-06-06 2023-06-30 NI688759 2022-06-06 2023-06-30 NI688759 uk-bus:Director2 2022-06-06 2023-06-30 NI688759 uk-bus:AuditExempt-NoAccountantsReport 2022-06-06 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI688759
 
 
Little Robin Gifts Ltd
 
Date of Incorporation
6 June 2022
 
Abridged Unaudited Financial Statements
 
for the financial period ended 30 June 2023
Little Robin Gifts Ltd
Company Registration Number: NI688759
ABRIDGED BALANCE SHEET
as at 30 June 2023

Jun 23
Notes £
 
Current Assets
Stocks 500
Debtors 478
Cash and cash equivalents 44
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1,022
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Creditors: amounts falling due within one year (2,091)
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Net Current Liabilities (1,069)
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Total Assets less Current Liabilities (1,069)
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Capital and Reserves
Called up share capital 2
Retained earnings (1,071)
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Equity attributable to owners of the company (1,069)
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The financial statements have been prepared 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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Board and authorised for issue on 5 March 2024 and signed on its behalf by
       
       
________________________________      
Marie-Claire O'Hagan      
Director      
       



Little Robin Gifts Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period ended 30 June 2023

   
1. General Information
 
Little Robin Gifts Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI688759. The registered office of the company is 8 Shanmoy Downs, Dungannon, Co Tyrone, BT70 1WF, Northern Ireland which is also the principal place of business of the company. The principal activity is the sale of gifts to corporate firms and online. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 June 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Stocks
Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 25 days period ended 30 June 2023.
Date company was incorporated:
6 June 2022
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including directors, during the financial period was 2, (Jun 22 - 0).
 
  Jun 23
  Number
 
Directors 2
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6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 June 2023.
   
7. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.