2023-02-01 2024-01-31 false Capium Accounts Production 1.1 13837863 bus:AbridgedAccounts 2023-02-01 2024-01-31 13837863 bus:FRS102 2023-02-01 2024-01-31 13837863 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13837863 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13837863 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13837863 2023-02-01 2024-01-31 13837863 2024-01-31 13837863 bus:RegisteredOffice 2023-02-01 2024-01-31 13837863 core:WithinOneYear 2024-01-31 13837863 core:AfterOneYear 2024-01-31 13837863 bus:Director1 2023-02-01 2024-01-31 13837863 bus:Director1 2024-01-31 13837863 bus:Director1 2022-02-01 2023-01-31 13837863 2022-02-01 13837863 bus:CompanySecretary1 2023-02-01 2024-01-31 13837863 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13837863 2022-02-01 2023-01-31 13837863 2023-01-31 13837863 core:WithinOneYear 2023-01-31 13837863 core:AfterOneYear 2023-01-31 13837863 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13837863 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13837863 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13837863 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13837863 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13837863 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13837863 core:Non-currentFinancialInstruments 2024-01-31 13837863 core:Non-currentFinancialInstruments 2023-01-31 13837863 core:RetainedEarningsAccumulatedLosses 2024-01-31 13837863 core:RetainedEarningsAccumulatedLosses 2023-01-31 13837863 dpl:Item1 2023-02-01 13837863 dpl:Item1 2024-01-31 13837863 dpl:Item1 2022-02-01 13837863 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13837863
England and Wales

 

 

 

GINGER CAT CRAFTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillcrest Accountants & Bookkeepers
31 January 2024



....................................................
Hillcrest Accountants & Bookkeepers
Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
04 April 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 912    245 
Creditors: amount falling due within one year (331)  
Net current assets 581    245 
 
Total assets less current liabilities 581    245 
Creditors: amount falling due after more than one year (3,120)   (2,973)
Net assets (2,539)   (2,728)
 

Capital and reserves
     
Profit and loss account (2,539)   (2,728)
Shareholder's funds (2,539)   (2,728)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 April 2024 and were signed by:


-------------------------------
Jane Louise COTTERILL
Director
2
General Information
Ginger Cat Crafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837863, registration address 43 Hazel Road, Rubery, B45 9DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Donations are received from the sale of all things cat to help rescue and support cats throughout the UK.

2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3