Company registration number:
14787599
The Indie Gift Card Co LTD
Unaudited filleted financial statements
30 April 2025
The Indie Gift Card Co LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Indie Gift Card Co LTD
Directors and other information
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Directors |
Michael Moss |
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Caroline Watson |
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Company number |
14787599 |
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Registered office |
Wold View Cottage |
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Main Street |
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Melbourne |
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York |
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YO42 4RE |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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The Indie Gift Card Co LTD
Statement of financial position
30 April 2025
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30/04/25 |
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30/04/24 |
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£ |
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£ |
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Fixed assets |
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4,847 |
|
4,428 |
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_______ |
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_______ |
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Current assets |
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2,548 |
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3,268 |
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Creditors: amounts falling due within one year |
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(
23,655) |
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(
20,190) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
21,107) |
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(
16,922) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
16,260) |
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(
12,494) |
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_______ |
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_______ |
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Net liabilities |
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|
(
16,260) |
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(
12,494) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
16,260) |
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(
12,494) |
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_______ |
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_______ |
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The Indie Gift Card Co LTD
Period ended 30 April 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Moss |
55 |
- |
- |
55 |
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Caroline Watson |
- |
(
9,955) |
- |
(
9,955) |
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_______ |
_______ |
_______ |
_______ |
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Period ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Moss |
- |
55 |
- |
55 |
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Caroline Watson |
- |
45 |
(
10,000) |
(
9,955) |
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_______ |
_______ |
_______ |
_______ |
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- |
100 |
(
10,000) |
(
9,900) |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
Michael Moss
Director
Company registration number:
14787599
The company is a private company limited by shares, registered in Engld & Wales.