Great Ideas Fabulous Things Ltd 11875210 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is gift shop Digita Accounts Production Advanced 6.30.9574.0 true 11875210 2023-04-01 2024-03-31 11875210 2024-03-31 11875210 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11875210 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11875210 bus:Micro-entities 2023-04-01 2024-03-31 11875210 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11875210 bus:FilletedAccounts 2023-04-01 2024-03-31 11875210 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11875210 bus:RegisteredOffice 2023-04-01 2024-03-31 11875210 bus:Director1 2023-04-01 2024-03-31 11875210 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11875210 countries:EnglandWales 2023-04-01 2024-03-31 11875210 2022-04-01 2023-03-31 11875210 2023-03-31 11875210 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11875210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11875210

Great Ideas Fabulous Things Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Great Ideas Fabulous Things Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Ideas Fabulous Things Ltd

Company Information

Director

Mrs Louise Duerr

Registered office

19 George Street
Altrincham
Cheshire
WA14 1RJ

Accountants

Hannah Murray FCCA
Chartered Certified Accountant
61 Falconers Green
Westbrook
Warrington
Cheshire
WA5 7XF

 

Great Ideas Fabulous Things Ltd

(Registration number: 11875210)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,398

323

Current assets

164,361

149,322

Prepayments and accrued income

1,145

3,594

Creditors: Amounts falling due within one year

(81,150)

(64,558)

Net current assets

84,356

88,358

Total assets less current liabilities

85,754

88,681

Creditors: Amounts falling due after more than one year

(12,719)

(22,662)

Accruals and deferred income

(1,415)

(1,415)

 

71,620

64,604

Capital and reserves

71,620

64,604

1

General information

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

The address of its registered office is:
19 George Street
Altrincham
Cheshire
WA14 1RJ
England

These financial statements were authorised for issue by the director on 17 September 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 6 (2023 - 5).

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

Director's responsibilities:

 

Great Ideas Fabulous Things Ltd

(Registration number: 11875210)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mrs Louise Duerr
Director