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REGISTERED NUMBER: 12570842 (England and Wales)



















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: S Bellamy





REGISTERED OFFICE: Woodside View
Farley Road
Oakamoor
Staffordshire
ST10 3BD





REGISTERED NUMBER: 12570842 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
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 - 13,006

CURRENT ASSETS
Debtors 5 15,625 8,029
Cash at bank 3,132 122,922
18,757 130,951
CREDITORS
Amounts falling due within one year 6 18,656 57,972
NET CURRENT ASSETS 101 72,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

85,985

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 85,885
101 85,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





S Bellamy - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office - 10% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Office fittings equipment Totals
£    £    £    £   
COST
At 1 May 2022 12,358 1,083 3,640 17,081
Disposals (12,358 ) (1,083 ) (3,640 ) (17,081 )
At 31 July 2023 - - - -
DEPRECIATION
At 1 May 2022 2,472 390 1,213 4,075
Charge for period 1,236 139 1,213 2,588
Eliminated on disposal (3,708 ) (529 ) (2,426 ) (6,663 )
At 31 July 2023 - - - -
NET BOOK VALUE
At 31 July 2023 - - - -
At 30 April 2022 9,886 693 2,427 13,006

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 7,221 3,255
Directors' loan accounts 8,404 4,774
15,625 8,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 6,620 43,927
Social security and other taxes 9,984 11,762
Other creditors - 737
Accrued expenses 2,052 1,546
18,656 57,972

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.