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Registered number: 05442172
Ginger Ventures Limited
Financial Statements
For The Year Ended 31 May 2023
Statement of Financial Position
Registered number: 05442172
2023 2022
£ £
Fixed assets 1,084 696
Current assets 36,336 43,943
Creditors: Amounts Falling Due Within One Year (16,760 ) (15,559 )
NET CURRENT ASSETS 19,576 28,384
TOTAL ASSETS LESS CURRENT LIABILITIES 20,660 29,080
Accruals and deferred income (465 ) (465 )
NET ASSETS 20,195 28,615
CAPITAL AND RESERVES 20,195 28,615

Notes

1. General Information
Ginger Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05442172 . The registered office is 92a North View Road, London, N8 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Ms Angela Ward-Holmes (5,075 ) 52,292 (56,181 ) - (8,964 )
Page 0
Page 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Angela Ward-Holmes
Director
21/02/2024