Company registration number:
08810819
My Perfect Giftbox Limited
Trading as
My Perfect Giftbox Limited
Unaudited filleted financial statements
31 December 2023
My Perfect Giftbox Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
My Perfect Giftbox Limited
Directors and other information
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Directors |
Mrs Kathryn Harpham |
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Mrs Julie Hudson |
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Company number |
08810819 |
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Registered office |
Willowburn |
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Post Office Road |
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Woodham Mortimer |
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Essex |
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CM9 6ST |
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Business address |
Willowburn |
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Post Office Road |
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Woodham Mortimer |
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Essex |
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CM9 6ST |
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My Perfect Giftbox Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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- |
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1,638 |
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Creditors: amounts falling due within one year |
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|
(
3,134) |
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(
3,610) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
3,134) |
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(
1,972) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,134) |
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(
1,972) |
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Accruals and deferred income |
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- |
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(
675) |
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_______ |
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_______ |
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Net liabilities |
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(
3,134) |
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(
2,647) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
3,134) |
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(
2,647) |
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_______ |
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_______ |
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My Perfect Giftbox Limited
Year ended 31 December 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Kathryn Harpham |
(
1,907) |
238 |
(
1,669) |
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Mrs Julie Hudson |
(
1,703) |
238 |
(
1,465) |
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_______ |
_______ |
_______ |
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(
3,610) |
476 |
(
3,134) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Kathryn Harpham |
(
1,907) |
- |
(
1,907) |
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Mrs Julie Hudson |
(
1,703) |
- |
(
1,703) |
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_______ |
_______ |
_______ |
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(
3,610) |
- |
(
3,610) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
24 September 2024
, and are signed on behalf of the board by:
Mrs Kathryn Harpham
Mrs Julie Hudson
Director
Director
Company registration number:
08810819
The company is a private company limited by shares, registered in England & Wales.