Registered number
05309741
The Ginger Well Limited
Filleted Accounts
30 September 2023
The Ginger Well Limited
Registered number: 05309741
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 2,568 3,038
Prepayments and accrued income 210 210
2,778 3,248
Creditors: amounts falling due within one year (74,780) (74,460)
Net current liabilities (72,002) (71,212)
Total assets less current liabilities (72,002) (71,212)
Accruals and deferred income (308) -
Net liabilities (72,310) (71,212)
Capital and reserves (72,310) (71,212)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, Beech Ave Business Park, Taverham, NR8 6HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steve Horrocks
Director
Approved by the board on 5 April 2024
The Ginger Well Limited 05309741 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Steve Horrocks No description of principal activity 05309741 2021-10-01 2022-09-30 05309741 core:WithinOneYear 2022-09-30 05309741 2022-10-01 2023-09-30 05309741 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05309741 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05309741 countries:England 2022-10-01 2023-09-30 05309741 bus:Director40 2022-10-01 2023-09-30 05309741 bus:Micro-entities 2022-10-01 2023-09-30 05309741 bus:FullAccounts 2022-10-01 2023-09-30 05309741 2023-09-30 05309741 core:WithinOneYear 2023-09-30 05309741 2022-09-30 iso4217:GBP xbrli:pure