Quirky Giftz Ltd 07119968 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the selling of gifts. Digita Accounts Production Advanced 6.30.9574.0 true 07119968 2023-02-01 2024-01-31 07119968 2024-01-31 07119968 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07119968 bus:Micro-entities 2023-02-01 2024-01-31 07119968 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07119968 bus:FilletedAccounts 2023-02-01 2024-01-31 07119968 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07119968 bus:RegisteredOffice 2023-02-01 2024-01-31 07119968 bus:Director1 2023-02-01 2024-01-31 07119968 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07119968 countries:AllCountries 2023-02-01 2024-01-31 07119968 2022-02-01 2023-01-31 07119968 2023-01-31 07119968 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07119968

Quirky Giftz Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Quirky Giftz Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quirky Giftz Ltd

Company Information

Director

Mrs A Zimmer

Registered office

22 High Street
Deal
Kent
CT14 7AE

Accountants

Burgess Accountancy Services
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Quirky Giftz Ltd

(Registration number: 07119968)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

31,992

27,803

Prepayments and accrued income

4,200

4,200

Creditors: Amounts falling due within one year

(10,697)

(11,558)

Total assets less current liabilities

25,495

20,445

Accruals and deferred income

(420)

(336)

 

25,075

20,109

Capital and reserves

25,075

20,109

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 High Street
Deal
Kent
CT14 7AE

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Quirky Giftz Ltd

(Registration number: 07119968)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 21 August 2024
 

.........................................
Mrs A Zimmer
Director