REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 May 2022 to 31 October 2023 |
for |
Giftbull UK Limited |
REGISTERED NUMBER: |
Unaudited Cessation Financial Statements |
for the Period 1 May 2022 to 31 October 2023 |
for |
Giftbull UK Limited |
Giftbull UK Limited (Registered number: 10533244) |
Contents of the Financial Statements |
for the Period 1 May 2022 to 31 October 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Giftbull UK Limited |
Company Information |
for the Period 1 May 2022 to 31 October 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Block E, 2nd Floor |
286a Chase Road |
London |
N14 6HF |
Giftbull UK Limited (Registered number: 10533244) |
Balance Sheet |
31 October 2023 |
31.10.23 | 30.4.22 |
Notes | € | € |
CURRENT ASSETS |
Debtors | 5 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
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. |
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 |
Giftbull UK Limited (Registered number: 10533244) |
Notes to the Financial Statements |
for the Period 1 May 2022 to 31 October 2023 |
1. | STATUTORY INFORMATION |
Giftbull UK Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Intangible assets |
Developed computer software - fully amortised. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
Giftbull UK Limited (Registered number: 10533244) |
Notes to the Financial Statements - continued |
for the Period 1 May 2022 to 31 October 2023 |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
€ |
COST |
At 1 May 2022 |
and 31 October 2023 |
AMORTISATION |
At 1 May 2022 |
and 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |
At 30 April 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.10.23 | 30.4.22 |
€ | € |
Amounts owed by group undertakings |