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Registered Number: 14483927
England and Wales
THE GIFT SHED LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

The Gift Shed Ltd Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2

The Gift Shed Ltd Accountants' Report For the year ended 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of The Gift Shed Ltd for the year ended 30 November 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Gift Shed Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of The Gift Shed Ltd, as a body, in accordance with the terms of our engagement letter dated 28 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Gift Shed Ltd and state those matters that we have agreed to state to the Board of Directors of The Gift Shed Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Gift Shed Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that The Gift Shed 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 profit or loss of The Gift Shed Ltd.You consider that The Gift Shed Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of The Gift Shed 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 financial statements 30 November 2024. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 28 March 2025 1

The Gift Shed Ltd Statement of Financial Position As at 30 November 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 5,214 |  |  | 3,451 |
Creditors: amount falling due within one year |  | (1,322) |  |  | (465) |
Net current assets |  |  | 3,892 |  |  | 2,986
Total assets less current liabilities |  |  | 3,892 |  |  | 2,986
Creditors: amount falling due after more than one year |  |  | (4,994) |  |  | (4,374)
Net assets |  |  | (1,102) |  |  | (1,388)
Capital and reserves |  |  | (1,102) |  |  | (1,388)
NOTES TO THE ACCOUNTS General Information The Gift Shed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14483927, registration address 45 Leopold Street, Derby, DE1 2HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 28 March 2025 and were signed by:
-------------------------------- Kimberley Louise Draycott Director
2