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REGISTERED NUMBER: 01984610 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GINAMOVE LIMITED

GINAMOVE LIMITED (REGISTERED NUMBER: 01984610)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GINAMOVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs M Patel
M C Patel





SECRETARY: Mrs M Patel





REGISTERED OFFICE: 22 St Leonards Way
Hornchurch
Essex
RM11 1FR





REGISTERED NUMBER: 01984610 (England and Wales)





ACCOUNTANTS: Kimberlee & Co
Chartered Accountants
Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

GINAMOVE LIMITED (REGISTERED NUMBER: 01984610)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 434,220 436,844

CURRENT ASSETS
Debtors 5 23,938 -
Investments 6 - 50,086
Cash at bank 10,158 16,623
34,096 66,709
CREDITORS
Amounts falling due within one year 7 13,415 13,821
NET CURRENT ASSETS 20,681 52,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

454,901

489,732

PROVISIONS FOR LIABILITIES 12,568 12,568
NET ASSETS 442,333 477,164

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 442,133 476,964
SHAREHOLDERS' FUNDS 442,333 477,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GINAMOVE LIMITED (REGISTERED NUMBER: 01984610)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by:





M C Patel - Director


GINAMOVE LIMITED (REGISTERED NUMBER: 01984610)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Ginamove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2022
and 31 March 2023 447,337 1,736 449,073
DEPRECIATION
At 1 April 2022 10,493 1,736 12,229
Charge for year 2,624 - 2,624
At 31 March 2023 13,117 1,736 14,853
NET BOOK VALUE
At 31 March 2023 434,220 - 434,220
At 31 March 2022 436,844 - 436,844

Cost or valuation at 31 March 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2001 42,823 - 42,823
Valuation in 2020 80,000 - 80,000
Cost 324,514 1,736 326,250
447,337 1,736 449,073

The value of the freehold property at 31 March 2023 was £185,000 and the leasehold property was £260,000.

GINAMOVE LIMITED (REGISTERED NUMBER: 01984610)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 23,938 -

6. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£    £   
Investment - 50,086

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 875 869
Other creditors 12,540 12,952
13,415 13,821

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100
100 A Ordinary £1 100 100
200 200

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
M C Patel and Mrs M Patel
Balance outstanding at start of year - -
Amounts advanced 23,938 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,938 -

10. ULTIMATE CONTROLLING PARTY

There is no overall control of the company.