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COMPANY REGISTRATION NUMBER: 06516667
The Gift Card Centre Limited
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
The Gift Card Centre Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
247,434
365,637
Creditors: amounts falling due within one year
61,651
110,744
---------
---------
Net current assets
185,783
254,893
---------
---------
Total assets less current liabilities
185,783
254,893
Creditors: amounts falling due after more than one year
230,077
263,887
Accruals and deferred income
28,400
3,300
---------
---------
(72,694)
(12,294)
---------
---------
Capital and reserves
( 72,694)
( 12,294)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 November 2024 , and are signed on behalf of the board by:
Ms C A Watson
Director
Company registration number: 06516667
The company is a private company limited by shares, registered in England. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.