Gift Base Ltd 09314099 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other Retail Sale Not In Stores, Stalls Digita Accounts Production Advanced 6.30.9574.0 true 09314099 2022-11-01 2023-10-31 09314099 2023-10-31 09314099 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09314099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09314099 bus:Micro-entities 2022-11-01 2023-10-31 09314099 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09314099 bus:FilletedAccounts 2022-11-01 2023-10-31 09314099 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09314099 bus:RegisteredOffice 2022-11-01 2023-10-31 09314099 bus:Director1 2022-11-01 2023-10-31 09314099 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09314099 countries:EnglandWales 2022-11-01 2023-10-31 09314099 2021-11-01 2022-10-31 09314099 2022-10-31 09314099 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09314099 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09314099

Gift Base Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Gift Base Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gift Base Ltd

Company Information

Director

Mr DCB Templar

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Gift Base Ltd

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 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.

Director of the company

The director who held office during the year was as follows:

Mr DCB Templar

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 director on 30 October 2024
 

.........................................
Mr DCB Templar
Director

 

Gift Base Ltd

(Registration number: 09314099)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

49,274

61,574

Current assets

158,752

63,237

Creditors: Amounts falling due within one year

(117,496)

(25,899)

Net current assets

41,256

37,338

Total assets less current liabilities

90,530

98,912

Creditors: Amounts falling due after more than one year

(46,662)

(107,601)

 

43,868

(8,689)

Capital and reserves

43,868

(8,689)

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:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 30 October 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 5 (2022 - 4).

For the financial year ending 31 October 2023 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 his 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.

 

Gift Base Ltd

(Registration number: 09314099)
Balance Sheet as at 31 October 2023 (continued)

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 30 October 2024
 

.........................................
Mr DCB Templar
Director