REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2022 to 31 July 2023 |
for |
Ginger Horsedog Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2022 to 31 July 2023 |
for |
Ginger Horsedog Limited |
Ginger Horsedog Limited (Registered number: 12570842) |
Contents of the Financial Statements |
for the Period 1 May 2022 to 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Ginger Horsedog Limited |
Company Information |
for the Period 1 May 2022 to 31 July 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Mills |
Canal Street |
Derby |
DE1 2RJ |
Ginger Horsedog Limited (Registered number: 12570842) |
Balance Sheet |
31 July 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
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 |
Ginger Horsedog Limited (Registered number: 12570842) |
Notes to the Financial Statements |
for the Period 1 May 2022 to 31 July 2023 |
1. | STATUTORY INFORMATION |
Ginger Horsedog Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have not been prepared on a going concern basis as the company ceased to trade on 31 July 2023. |
The Director has agreed to personally settle all known remaining third party debts of the company. |
Turnover |
Turnover represents net invoiced charges for services, excluding value added tax. Turnover is accounted for in the period in which the services are provided. |
Tangible fixed assets |
Office | - |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
Office | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 May 2022 |
Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
At 31 July 2023 |
DEPRECIATION |
At 1 May 2022 |
Charge for period |
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 30 April 2022 |
Ginger Horsedog Limited (Registered number: 12570842) |
Notes to the Financial Statements - continued |
for the Period 1 May 2022 to 31 July 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Directors' loan accounts | 8,404 | 4,774 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Tax |
Social security and other taxes |
Other creditors |
Accrued expenses |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the year net advances were made to the Director totalling £3,630 (2022: £4,774). This is interest free and the total Director's loan account has been repaid after the period end. |