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Company registration number:
11847568
Ginge I.T. Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Ginge I.T. Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
69,154
 
81,417
 
   
Current assets
155,908
 
170,158
 
Prepayments and accrued income
465
 
513
 
Creditors: amounts falling due within one year
(51,934
)
(46,094
)
Net current assets
104,439
 
124,577
 
Total assets less current liabilities
173,593
 
205,994
 
Creditors: amounts falling due after more than one year
(15,807
)
(30,878
)
Accruals and deferred income
(757
)
(792
)
Net assets
157,029
 
174,324
 
   
Capital and reserves
157,029
 
174,324
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Lodge House Lodge Lane
,
Screveton
,
Nottingham
,
Nottingham
,
NG13 8JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1
).

3 Directors' advances, credit and guarantees

During the year ended 31st March 2023, £125,830 was advanced to the directors and £124,000 was repaid. The amount remaining at the balance sheet dates was repaid in full within nine months of the yearend.
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' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 November 2023
, and are signed on behalf of the board by:
J Hearse
Director
Company registration number:
11847568