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REGISTERED NUMBER: 08842160 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Cards Galore Online Limited

Cards Galore Online Limited (Registered number: 08842160)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Cards Galore Online Limited (Registered number: 08842160)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 11,304 13,138

CURRENT ASSETS 69,734 136,531

CREDITORS
Amounts falling due within one year (28,487 ) (68,722 )
NET CURRENT ASSETS 41,247 67,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,551

80,947

CREDITORS
Amounts falling due after more than one
year

15,703

24,167
NET ASSETS 36,848 56,780

CAPITAL AND RESERVES 36,848 56,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cards Galore Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08842160

Registered office: 19a Woolfold Ind Estate
Stewart Street
Bury
Lancashire
BL8 1SF

2. AVERAGE NUMBER OF EMPLOYEES

Labour is re-charged in the year from associated company Cards Galore Retail Limited.

Cards Galore Online Limited (Registered number: 08842160)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr M Hartley
Balance outstanding at start of year - -
Amounts advanced 5,535 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,535 -

Included within debtors is a loan to the director of £5,535. The loan is unsecured, interest free and will be repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Mr M Hartley - Director