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Company Registration No. 10684403 (England and Wales)
Brown And Ginger Limited Unaudited accounts for the year ended 31 March 2023
Brown And Ginger Limited Unaudited accounts Contents
Page
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Brown And Ginger Limited Company Information for the year ended 31 March 2023
Director
Josephine Marsh
Company Number
10684403 (England and Wales)
Registered Office
Unit 16f Malehurst Industrial Estate Minsterley Shrewsbury Shropshire SY5 0EQ UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Brown And Ginger Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
795 
315 
Current assets
Inventories
54,041 
59,761 
Debtors
- 
(31)
Cash at bank and in hand
21,313 
15,463 
75,354 
75,193 
Creditors: amounts falling due within one year
(29,634)
(21,364)
Net current assets
45,720 
53,829 
Total assets less current liabilities
46,515 
54,144 
Creditors: amounts falling due after more than one year
(35,587)
(43,740)
Net assets
10,928 
10,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,927 
10,403 
Shareholders' funds
10,928 
10,404 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 9 November 2023 and were signed on its behalf by
Josephine Marsh Director Company Registration No. 10684403
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Brown And Ginger Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Brown And Ginger Limited is a private company, limited by shares, registered in England and Wales, registration number 10684403. The registered office is Unit 16f Malehurst Industrial Estate, Minsterley, Shrewsbury, Shropshire, SY5 0EQ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
525 
175 
700 
Additions
804 
- 
804 
At 31 March 2023
1,329 
175 
1,504 
Depreciation
At 1 April 2022
269 
116 
385 
Charge for the year
265 
59 
324 
At 31 March 2023
534 
175 
709 
Net book value
At 31 March 2023
795 
- 
795 
At 31 March 2022
256 
59 
315 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(31)
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Brown And Ginger Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,080 
- 
VAT
(358)
940 
Trade creditors
9,373 
14,288 
Taxes and social security
3,295 
1,641 
Other creditors
3,318 
4,070 
Loans from directors
326 
- 
Accruals
600 
425 
29,634 
21,364 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,587 
43,740 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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