| Registered Number:08268675 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Gifts In Glass Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Gifts In Glass Limited
Statement of Financial Position
2023
2024
(1,500)
(1,500)
2
| Property, plant and equipment |
2,892
2,892
3
1,392
1,392
10,000
10,000
4
| Trade and other receivables |
15,576
15,576
5
6,582
| Cash and cash equivalents |
6,582
32,158
32,158
| Trade and other payables: amounts falling due within one |
| year |
(22,436)
(22,436)
6
9,722
9,722
Net current assets
| Total assets less current liabilities |
11,114
11,114
| Trade and other payables: amounts falling due after more |
| than one year |
(10,822)
(10,822)
7
292
Net assets
292
2
2
290
290
292
292
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jonathan Mckay-Gunn Director |
| These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by: |
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For the year ended 31 December 2024
Gifts In Glass Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Gifts In Glass Limited
Notes to the Financial Statements
Statutory Information
| Gifts In Glass Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08268675. |
54 Wood Street
Lytham St Annes
FY8 1QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
15,000
15,000
16,500
16,500
(1,500)
(1,500)
3 of 5
For the year ended 31 December 2024
Gifts In Glass Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
4,708
4,708
| Provision for depreciation and impairment |
1,816
1,816
2,892
2,892
2023
2024
10,000
10,000
| 5. Trade and other receivables |
2023
2024
15,576
15,576
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
7,293
7,293
| Taxation and social security |
1,611
1,611
13,532
13,532
22,436
22,436
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For the year ended 31 December 2024
Gifts In Glass Limited
Notes to the Financial Statements Continued
| 7. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
10,822
10,822
| 8. Average number of persons employed |
During the year the average number of employees was 0
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