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Registered Number: 13055770
England and Wales

 

 

 

SOPHIE MAKES GIFTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,101    428 
1,101    428 
Current assets      
Stocks 223    255 
Cash at bank and in hand 7,158    8,267 
7,381    8,522 
Creditors: amount falling due within one year (9,931)   (8,843)
Net current assets (2,550)   (321)
 
Total assets less current liabilities (1,449)   107 
Net assets (1,449)   107 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,549)   7 
Shareholders' funds (1,449)   107 
 


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

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


-------------------------------
Carl DOBRIN
Director
1
General Information
Sophie Makes Gifts Limited is a private company, limited by shares, registered in England and Wales, registration number 13055770, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 714    714 
Additions 1,020    1,020 
Disposals  
At 31 December 2023 1,734    1,734 
Depreciation
At 01 January 2023 286    286 
Charge for year 347    347 
On disposals  
At 31 December 2023 633    633 
Net book values
Closing balance as at 31 December 2023 1,101    1,101 
Opening balance as at 01 January 2023 428    428 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class B share of £1.00 each  
1 Class A share of £1.00 each  
 

2