13531063falseHair and beauty salon2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13531063

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
Carly Elbourne
REGISTERED OFFICE
40 Upper Ox Hill
Purton
Swindon
SN5 4GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13531063
ACCOUNTANTS
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gingers Hair and Beauty Ltd

BALANCE SHEET AT 31 July 2023
20232022
Notes££
CURRENT ASSETS
Debtors34,5383,368
Cash at bank and in hand13,7479,191
18,28512,559
CREDITORS: Amounts falling due within one year49,2748,666
NET CURRENT ASSETS9,0113,893
TOTAL ASSETS LESS CURRENT LIABILITIES9,0113,893
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account9,0103,892
SHAREHOLDERS' FUNDS9,0113,893
For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 April 2024 and signed on their behalf by
.............................
Carly Elbourne
Director

Gingers Hair and Beauty Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors13868
Prepayments4,4003,300
4,5383,368

Gingers Hair and Beauty Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,201913
PAYE control119-
Directors current account2,2022,456
Other creditors3,7923,792
Pension schemes80-
Accruals1,340750
8,7347,911
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11