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Registration number: 06264794

Hereford Gift Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Hereford Gift Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hereford Gift Company Ltd

Company Information

Directors

Mr B Wynne

Mrs A Wynne

Registered office

Upper Buskwood Farm
Hope Under Dinmore
Leominster
Herefordshire
HR6 0PX

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Hereford Gift Company Ltd

(Registration number: 06264794)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,234

2,977

Current assets

33,382

61,421

Creditors: Amounts falling due within one year

(6,809)

(17,514)

Net current assets

26,573

43,907

Total assets less current liabilities

28,807

46,884

Creditors: Amounts falling due after more than one year

(22,327)

(22,783)

Accruals and deferred income

(1,300)

(1,300)

 

5,180

22,801

Capital and reserves

5,180

22,801

1

General information

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

The address of its registered office is:
Upper Buskwood Farm
Hope Under Dinmore
Leominster
Herefordshire
HR6 0PX

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

Mr B Wynne

Directors loan account

22,783

(457)

22,326

 

Hereford Gift Company Ltd

(Registration number: 06264794)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr B Wynne

Directors loan account

14,956

7,827

22,783

For the financial year ending 31 May 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 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 provisions applicable to companies subject to the micro entities regime and 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 31 January 2025 and signed on its behalf by:
 

.........................................
Mrs A Wynne
Director