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Registered Number: 11619409
England and Wales

 

 

 

MINI GIFTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3   43,900 
Debtors 4   1,898 
Cash at bank and in hand 14,852    5,800 
14,852    51,598 
Creditors: amount falling due within one year 5 (69,275)   (83,243)
Net current assets (54,423)   (31,645)
 
Total assets less current liabilities (54,423)   (31,645)
Creditors: amount falling due after more than one year 6 (48,570)   (49,154)
Net assets (102,993)   (80,799)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (103,093)   (80,899)
Shareholders' funds (102,993)   (80,799)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Farhat Shaheen YAR
Director
1
General Information
Mini Gifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11619409, registration address 263 Camden High Street, London England, NW1 7BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Stocks

2023
£
  2022
£
Finished Goods   43,900 
  43,900 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   1,898 
  1,898 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 650    280 
Other Creditors 68,625    82,963 
69,275    83,243 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 48,570    49,154 
48,570    49,154 

2