Company registration number 08402885 (England and Wales)
GINGERS KITCHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
GINGERS KITCHEN LIMITED
COMPANY INFORMATION
Director
Mr J R Ball
Company number
08402885
Registered office
16 Storey Crescent
Hawkinge
Folkestone
Kent
CT18 7TT
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
GINGERS KITCHEN LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
GINGERS KITCHEN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GINGERS KITCHEN LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gingers Kitchen Limited for the year ended 28 February 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Gingers Kitchen Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Gingers Kitchen Limited and state those matters that we have agreed to state to the board of directors of Gingers Kitchen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gingers Kitchen Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Gingers Kitchen Limited 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 Gingers Kitchen Limited. You consider that Gingers Kitchen Limited 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 Gingers Kitchen Limited. 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.

Crossley Financial Accounting
7 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
GINGERS KITCHEN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
6,414
4,608
Current assets
3,720
3,689
Creditors: amounts falling due within one year
(11,779)
(11,906)
Net current liabilities
(8,059)
(8,217)
Total assets less current liabilities
(1,645)
(3,609)
Creditors: amounts falling due after more than one year
(30,045)
(38,500)
Net liabilities
(31,690)
(42,109)
Capital and reserves
(31,690)
(42,109)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the following transactions took place with the director:

 

Advances to the director of £2,062 (2022 - £1,100)

Repayments to the company of £2,494 (2022 - £2,043)

 

As at 28 February 2023 the amount £4 was due from the director (2022 - £437).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
12

Gingers Kitchen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Storey Crescent, Hawkinge, Folkestone, Kent, CT18 7TT.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GINGERS KITCHEN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 November 2023
Mr J R Ball
Director
Company registration number 08402885 (England and Wales)
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