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Company registration number: 14787599
The Indie Gift Card Co LTD
Unaudited filleted financial statements
30 April 2024
The Indie Gift Card Co LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Indie Gift Card Co LTD
Directors and other information
Directors Michael Moss (Appointed 9 April 2023)
Caroline Watson (Appointed 9 April 2023)
Company number 14787599
Registered office Wold View Cottage
Main Street
Melbourne
York
YO42 4RE
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
The Indie Gift Card Co LTD
Statement of financial position
30 April 2024
30/04/24
£
Fixed assets 4,428
_______
Current assets 3,268
Creditors: amounts falling due within one year ( 20,190)
_______
Net current liabilities ( 16,922)
_______
Total assets less current liabilities ( 12,494)
_______
Net liabilities ( 12,494)
_______
Capital and reserves ( 12,494)
_______
The Indie Gift Card Co LTD
Period ended 30 April 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/04/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Michael Moss - 55 - 55
Caroline Watson - 45 ( 10,000) ( 9,955)
_______ _______ _______ _______
- 100 ( 10,000) ( 9,900)
_______ _______ _______ _______
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Michael Moss
Director
Company registration number: 14787599
The company is a private company limited by shares, registered in Engld & Wales.