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Company Registration No. 8066129 (England and Wales)
Ginger Digital Ltd Unaudited accounts for the year ended 31 May 2023
Ginger Digital Ltd Unaudited accounts Contents
Page
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Ginger Digital Ltd Company Information for the year ended 31 May 2023
Directors
Joanna, Alison Ginger Neil Edward Ginger
Company Number
8066129 (England and Wales)
Registered Office
Sheepdrove Organic Farm And Eco Centre S Lambourn Hungerford RG17 7UU
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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Ginger Digital Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,540 
8,089 
Current assets
Debtors
10,055 
19,723 
Cash at bank and in hand
38,741 
47,324 
48,796 
67,047 
Creditors: amounts falling due within one year
(18,284)
(21,913)
Net current assets
30,512 
45,134 
Net assets
39,052 
53,223 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,952 
53,123 
Shareholders' funds
39,052 
53,223 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Joanna, Alison Ginger Director Company Registration No. 8066129
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Ginger Digital Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Ginger Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 8066129. The registered office is Sheepdrove Organic Farm And Eco Centre S, Lambourn, Hungerford, RG17 7UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% SL
Fixtures & fittings
25% SL
Computer equipment
25% SL
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Ginger Digital Ltd Notes to the Accounts for the year ended 31 May 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
5,797 
At 31 May 2023
5,797 
Amortisation
At 1 June 2022
5,797 
At 31 May 2023
5,797 
Net book value
At 31 May 2023
- 
3 years amortisation
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
24,645 
3,127 
19,980 
47,752 
Additions
- 
- 
4,929 
4,929 
At 31 May 2023
24,645 
3,127 
24,909 
52,681 
Depreciation
At 1 June 2022
24,319 
1,752 
13,592 
39,663 
Charge for the year
161 
458 
3,859 
4,478 
At 31 May 2023
24,480 
2,210 
17,451 
44,141 
Net book value
At 31 May 2023
165 
917 
7,458 
8,540 
At 31 May 2022
326 
1,375 
6,388 
8,089 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,055 
19,723 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,939 
15,448 
Taxes and social security
3,984 
6,104 
Loans from directors
361 
361 
18,284 
21,913 
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Ginger Digital Ltd Notes to the Accounts for the year ended 31 May 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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