Company Registration No. 12784613 (England and Wales)
STELLAR GIFTS LTD
Unaudited accounts
for the year ended 31 July 2024
STELLAR GIFTS LTD
Unaudited accounts
Contents
STELLAR GIFTS LTD
Company Information
for the year ended 31 July 2024
Company Number
12784613 (England and Wales)
Registered Office
UNIT 82A JAMES CARTER ROAD
MILDENHALL
BURY ST. EDMUNDS
IP28 7DE
ENGLAND
Accountants
CRAIG WALE ACCOUNTS LTD
71-75 Shelton Street
London
Greater London
WC2H 9JQ
STELLAR GIFTS LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
364,777
379,900
Creditors: amounts falling due within one year
(48,361)
(55,976)
Net current assets
333,549
331,064
Net assets
333,549
331,064
Called up share capital
1
1
Profit and loss account
333,548
331,063
Shareholders' funds
333,549
331,064
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 4 April 2025 and were signed on its behalf by
Mrs Prerana Shah
Director
Company Registration No. 12784613
STELLAR GIFTS LTD
Notes to the Accounts
for the year ended 31 July 2024
STELLAR GIFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12784613. The registered office is UNIT 82A JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,565
2,092
Taxes and social security
40,345
42,403
Other creditors
3,300
3,300
6
Average number of employees
During the year the average number of employees was 0 (2023: 2).