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REGISTERED NUMBER: 14158214 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023

FOR

GINGER BRICKS LIMITED

GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GINGER BRICKS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023







DIRECTOR: Mr R Shannon



REGISTERED OFFICE: Unit 3-4 Daltongate Business Centre
The Tower
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 14158214 (England and Wales)



BANKERS: Lloyds Bank
98 Victoria Street
London
SW1E 5JL

GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214)

ABRIDGED BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Investment property 4 74,037

CURRENT ASSETS
Cash at bank 54

CREDITORS
Amounts falling due within one year 26,511
NET CURRENT LIABILITIES (26,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,580

CREDITORS
Amounts falling due after more than one
year

5

50,685
NET LIABILITIES (3,105 )

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings (3,107 )
SHAREHOLDERS' FUNDS (3,105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Mr R Shannon - Director


GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023

1. STATUTORY INFORMATION

Ginger Bricks 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Investment property
All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

Depreciation is not provided in respect of investment properties which is a departure from Financial Reporting Standard 102 the Companies Act 2006. Depreciation if provided would not have been of a material nature.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
COST
Additions 74,037
At 30 June 2023 74,037
NET BOOK VALUE
At 30 June 2023 74,037

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
£   
Repayable by instalments
Bank loans more 5 yr by instal 50,685

6. SECURED DEBTS

The following secured debts are included within creditors:

£   
Mortgage 50,685

Shawbrook Bank Limited holds a fixed and negative pledge in the form of a mortgage over the company's investment property, located at 178 Devon Street, Barrow in Furness, LA13 9PZ.

GINGER BRICKS LIMITED (REGISTERED NUMBER: 14158214)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

8. RELATED PARTY DISCLOSURES

At 30th June 2023 the company had a loan of £23,625 from RJS Lettings Ltd, a company owned and controlled by Mr R Shannon.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Shannon.