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Company registration number: 06109961
JustGinger Ltd
Unaudited filleted financial statements
31 March 2023
JustGinger Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JustGinger Ltd
Directors and other information
Directors Mr J Denchfield
Secretary Mrs S Denchfield
Company number 06109961
Registered office 17c Hanscombe End Road
Shillington
Hitchin
Herts
SG5 3NB
Accountants Hyde & Lewis Ltd
1 Cambridge Road
Sandy
Beds
SG19 1JE
Bankers HSBC
5 High Street
St Neots
Huntingdon
Cambridgeshire
PE19 1DE
JustGinger Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JustGinger Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JustGinger Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of JustGinger 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 JustGinger Ltd and state those matters that we have agreed to state to the board of directors of JustGinger Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JustGinger Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that JustGinger Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JustGinger Ltd. You consider that JustGinger Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JustGinger 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.
Hyde & Lewis Ltd
Chartered Certified Accountants
1 Cambridge Road
Sandy
Beds
SG19 1JE
18 October 2023
JustGinger Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 18,968 9,784
_______ _______
Current assets 148,742 117,138
Prepayments and accrued income 14,578 8,015
_______ _______
163,320 125,153
Creditors: amounts falling due within one year ( 23,395) ( 22,685)
_______ _______
Net current assets 139,925 102,468
_______ _______
Total assets less current liabilities 158,893 112,252
Creditors: amounts falling due after more than one year ( 5,806) -
Accruals and deferred income ( 2,180) ( 2,010)
_______ _______
Net assets 150,907 110,242
_______ _______
Capital and reserves 150,907 110,242
_______ _______
Notes to the financial statements
JustGinger Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J Denchfield 22,389 ( 1,350) 21,039
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr J Denchfield 56,577 ( 34,188) 22,389
_______ _______ _______
The above loans are interest free and no repayment period has been set.
3. Participating interest
The company holds 100 £1 ordinary shares in 3 Point Productions Ltd representing 50% of the share capital. In a prior year JustGinger Ltd lent money to 3 Point Productions Ltd. As at the year end £774 (2022 : £774) was owed to JustGinger Ltd. 3 Point Productions prepares accounts to 30 June. The accounts for the year ended 30 June 2022 detail a profit after tax of £17,487 and reserves of £48,220.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 17 October 2023 , and are signed on behalf of the board by:
Mr J Denchfield
Director
Company registration number: 06109961
The company is a private company limited by shares, registered in England and Wales.