Gingerinos Kitchen Limited 13552445 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Pizza Shop Digita Accounts Production Advanced 6.30.9574.0 true 13552445 2022-09-01 2023-08-31 13552445 2023-08-31 13552445 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13552445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13552445 bus:Micro-entities 2022-09-01 2023-08-31 13552445 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13552445 bus:FullAccounts 2022-09-01 2023-08-31 13552445 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13552445 bus:RegisteredOffice 2022-09-01 2023-08-31 13552445 bus:Director1 2022-09-01 2023-08-31 13552445 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13552445 countries:AllCountries 2022-09-01 2023-08-31 13552445 2021-08-06 2022-08-31 13552445 2022-08-31 13552445 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 13552445 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13552445

Gingerinos Kitchen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

image-name
 

Gingerinos Kitchen Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Gingerinos Kitchen Limited

Company Information

Director

Mr James Steven Dillon

Registered office

Gingerinos Kitchen
The Tower, Uptin House
8 Stepney Bank
Newcastle Upon Tyne
NE2 1TZ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Gingerinos Kitchen Limited

(Registration number: 13552445)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

52,731

37,762

Current assets

22,951

48,572

Prepayments and accrued income

-

47,463

Creditors: Amounts falling due within one year

(129,976)

(98,395)

Net current liabilities

(107,025)

(2,360)

Total assets less current liabilities

(54,294)

35,402

Creditors: Amounts falling due after more than one year

(16,645)

(25,608)

Accruals and deferred income

(2,135)

(1,692)

 

(73,074)

8,102

Capital and reserves

(73,074)

8,102

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2022 - 15).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr James Steven Dillon
Director