Reads Gifts and Services Limited 11732983 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Manufacture and retail of giftware Digita Accounts Production Advanced 6.30.9574.0 true 11732983 2023-01-01 2023-12-31 11732983 2023-12-31 11732983 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11732983 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11732983 bus:Micro-entities 2023-01-01 2023-12-31 11732983 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11732983 bus:FilletedAccounts 2023-01-01 2023-12-31 11732983 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11732983 bus:RegisteredOffice 2023-01-01 2023-12-31 11732983 bus:Director1 2023-01-01 2023-12-31 11732983 bus:Director2 2023-01-01 2023-12-31 11732983 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11732983 bus:Agent1 2023-01-01 2023-12-31 11732983 countries:England 2023-01-01 2023-12-31 11732983 2022-01-01 2022-12-31 11732983 2022-12-31 11732983 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11732983 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11732983

Reads Gifts and Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Reads Gifts and Services Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Reads Gifts and Services Limited

Company Information

Directors

Mr Gary Read

Lisa Read

Registered office

16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

 

Reads Gifts and Services Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gary Read

Lisa Read

Going concern

The accounts have been prepared on a going concern basis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr Gary Read
Director

.........................................
Lisa Read
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Reads Gifts and Services Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reads Gifts and Services Limited for the year ended 31 December 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Reads Gifts and Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Reads Gifts and Services Limited and state those matters that we have agreed to state to the Board of Directors of Reads Gifts and Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reads Gifts and Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Reads Gifts and Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reads Gifts and Services Limited. You consider that Reads Gifts and Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Reads Gifts and Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

24 September 2024

 

Reads Gifts and Services Limited

(Registration number: 11732983)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

15,985

18,279

Current assets

41,564

35,248

Prepayments and accrued income

3,088

5,365

Creditors: Amounts falling due within one year

(37,506)

(30,278)

Net current assets

7,146

10,335

Total assets less current liabilities

23,131

28,614

Creditors: Amounts falling due after more than one year

(17,773)

(24,793)

Accruals and deferred income

(1,027)

(1,027)

 

4,331

2,794

Capital and reserves

4,331

2,794

1

General information

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

The address of its registered office is:
16-18 The Boscombe Centre
Mills Way
Amesbury
Wiltshire
SP4 7SD

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 directors) during the year, was 2 (2022 - 2).

For the financial 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' responsibilities:

 

Reads Gifts and Services Limited

(Registration number: 11732983)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr Gary Read
Director

.........................................
Lisa Read
Director