Company Registration No. 13690408 (England and Wales)
Make It Personal Gift Shop Ltd
Unaudited accounts
for the year ended 31 October 2024
Make It Personal Gift Shop Ltd
Unaudited accounts
Contents
Make It Personal Gift Shop Ltd
Company Information
for the year ended 31 October 2024
Directors
Samantha Jane Murphy
Arthur Frederick Dyland White
Company Number
13690408 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
CR4 3ND
United Kingdom
Make It Personal Gift Shop Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
8,860
1,830
Creditors: amounts falling due within one year
(29,342)
(25,635)
Net current liabilities
(16,583)
(20,805)
Net liabilities
(15,771)
(19,182)
Called up share capital
100
100
Profit and loss account
(15,871)
(19,282)
Shareholders' funds
(15,771)
(19,182)
For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Samantha Jane Murphy
Director
Company Registration No. 13690408
Make It Personal Gift Shop Ltd
Notes to the Accounts
for the year ended 31 October 2024
Make It Personal Gift Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13690408. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,289
956
3,245
At 31 October 2024
2,289
956
3,245
At 1 November 2023
1,144
478
1,622
Charge for the year
572
239
811
At 31 October 2024
1,716
717
2,433
At 31 October 2024
573
239
812
At 31 October 2023
1,145
478
1,623
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,760
-
Taxes and social security
1,429
5,482
Other creditors
17,041
18,269
Make It Personal Gift Shop Ltd
Notes to the Accounts
for the year ended 31 October 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).