2023-01-01 05694680 2023-12-31 05694680 2023-01-01 2023-12-31 05694680 2022-12-31 05694680 2022-01-01 2022-12-31 05694680 uk-core:WithinOneYear 2022-12-31 05694680 uk-core:WithinOneYear 2023-12-31 05694680 uk-core:AfterOneYear 2022-12-31 05694680 uk-core:AfterOneYear 2023-12-31 05694680 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 05694680 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05694680 uk-bus:Micro-entities 2023-01-01 2023-12-31 05694680 uk-bus:FullAccounts 2023-01-01 2023-12-31 05694680 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Giftware Enterprises Limited
Registered Number:05694680
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Giftware Enterprises Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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05694680
Registered Number :
As at 31 December 2023
Giftware Enterprises Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,452
204
Fixed assets
92,882
71,505
Current assets
Prepayments and accrued income
588
-
Creditors: amounts falling due
within one year
(1,266,753)
(1,246,091)
(1,195,248)
(1,152,621)
Net current liabilities
Total assets less current liabilities
(1,150,169)
(1,195,044)
Creditors: amounts falling due
after more than one year
(40,000)
(31,824)
Accruals and deferred income
(1,500)
(1,700)
(1,183,493)
Net liabilities
(1,236,744)
(1,183,493)
(1,236,744)
Capital and reserves
Notes to the Accounts
Statutory Information
Giftware Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05694680.
Registered address:
Deans Hall Farm Barns Hyde Mill Lane
Brewood
Stafford
England
ST19 9DJ
The presentation currency is £ sterling.
This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.
Even though the company had net liabilities at the balance sheet date, the director believes that the company remains
a going concern for the foreseeable future.
1. Directors' advances, credits and guarantees
At 31 December 2023, the company owed the director £412,482 (2022 - £442,297). This amount is included in other
creditors.
2. Average number of persons employed
During the year the average number of employees was 4 (2022 : 5)
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05694680
Registered Number :
For the year ended 31 December 2023
Giftware Enterprises Limited
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Taylor Director
These financial statements were approved and authorised for issue by the Board on 12 September 2024 and were signed by:
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