Registered number
06479356
Cosmic & Elvis Gifts Ltd
Filleted Accounts
31 January 2024
Cosmic & Elvis Gifts Ltd
Registered number: 06479356
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 56,944 58,320
Current assets 117,014 125,005
Prepayments and accrued income 3,197 500
120,211 125,505
Creditors: amounts falling due within one year (133,636) (128,638)
Net current liabilities (13,425) (3,133)
Total assets less current liabilities 43,519 55,187
Creditors: amounts falling due after more than one year (62,870) (67,824)
Accruals and deferred income (4,270) (4,270)
Net liabilities (23,621) (16,907)
Capital and reserves (23,621) (16,907)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Riverside, Driffield, YO25 6PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Sweeney
Director
Approved by the board on 31 October 2024
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