GINGER CAT BAKERY LIMITED

Company Registration Number:
09096264 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GINGER CAT BAKERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GINGER CAT BAKERY LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Susan Stewart
John Stewart
Natalie Stewart
Registered office: The Plough
Chalkshire Road
Terrick
Aylesbury
Bucks
HP17 0TJ
Company Registration Number: 09096264 (England and Wales)

GINGER CAT BAKERY LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Baking of cakes and traybakes. Apple Juice.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Susan Stewart
John Stewart

The director(s) shown below resigned during the period
Natalie Stewart
06 October 2022

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Susan Stewart
Status: Director

GINGER CAT BAKERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 1,756 575
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,117 ) ( 350 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 128 ) ( 43 )
Profit or (Loss) for Period 511 182

GINGER CAT BAKERY LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 3 3
Fixed Assets: 130 140
Current assets: 605 845
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 605 845
Total assets less current liabilities: 738 988
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 738 988
Capital and reserves: 738 988

GINGER CAT BAKERY LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Susan Stewart
Status: Director

The notes form part of these financial statements

GINGER CAT BAKERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

GINGER CAT BAKERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No