Company registration number: 15676375
Unaudited financial statements
for the period ended 30 April 2025
for
No.66 Cards & Gifts Ltd
Pages for filing with the Registrar
No.66 Cards & Gifts Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No.66 Cards & Gifts Ltd for the period ended 30 April 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of No.66 Cards & Gifts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of No.66 Cards & Gifts Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No.66 Cards & Gifts Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that No.66 Cards & Gifts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of No.66 Cards & Gifts Ltd. You consider that No.66 Cards & Gifts Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of No.66 Cards & Gifts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 19 August 2025
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Company registration number: 15676375
No.66 Cards & Gifts Ltd
Balance sheet
as at 30 April 2025
£ £
Current assets
Stocks 3,990
Debtors 6,073
Cash at bank and in hand 1,531
11,594
Creditors: amounts falling due within one
year
(14,792)
Net current liabilities (3,198)
NET LIABILITIES (3,198)
Capital and reserves
Called up share capital 2
Profit and loss account (3,200)
TOTAL EQUITY (3,198)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15676375
No.66 Cards & Gifts Ltd
Balance sheet - continued
as at 30 April 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 19 August 2025 and signed on its behalf by:
Mrs J Chandler, Director
19 August 2025
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No.66 Cards & Gifts Ltd
Notes to the financial statements
for the period ended 30 April 2025
1 Company information
No.66 Cards & Gifts Ltd is a private company registered in England and Wales. Its registered number is 15676375. The company is limited by shares. Its registered office is 4 Spur Road, Cosham, Portsmouth, PO6 3EB.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 4.
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No.66 Cards & Gifts Ltd
Notes to the financial statements - continued
for the period ended 30 April 2025
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 30 April 2025.
£
Mrs J Chandler
Amounts advanced 13,481
Balance outstanding at end of period 13,481
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