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REGISTERED NUMBER: 14300480 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Harry Dainton Gifts Ltd

Harry Dainton Gifts Ltd (Registered number: 14300480)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Harry Dainton Gifts Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Harry Douglas Dainton





REGISTERED OFFICE: 45 Fletcher Gardens
Bracknell
Berkshire
RG42 1FJ





REGISTERED NUMBER: 14300480 (England and Wales)






Harry Dainton Gifts Ltd (Registered number: 14300480)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,727 -

CURRENT ASSETS
Stocks 5,350 -
Cash at bank and in hand 1,870 1
7,220 1
CREDITORS
Amounts falling due within one year 5 11,793 -
NET CURRENT (LIABILITIES)/ASSETS (4,573 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

(846

)

1

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (847 ) -
SHAREHOLDERS' FUNDS (846 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harry Dainton Gifts Ltd (Registered number: 14300480)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr Harry Douglas Dainton - Director


Harry Dainton Gifts Ltd (Registered number: 14300480)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Harry Dainton Gifts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,385
At 31 August 2024 4,385
DEPRECIATION
Charge for year 658
At 31 August 2024 658
NET BOOK VALUE
At 31 August 2024 3,727

Harry Dainton Gifts Ltd (Registered number: 14300480)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 4,299 -
Taxation and social security 303 -
Other creditors 7,191 -
11,793 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

Harry Dainton Gifts Ltd

Report of the Accountants to the Director of
Harry Dainton Gifts Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................