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REGISTERED NUMBER: 08549048 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

MISS GINGER'S LIMITED

MISS GINGER'S LIMITED (REGISTERED NUMBER: 08549048)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MISS GINGER'S LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Ms V Sandles





REGISTERED OFFICE: The Glades
Sunnyside Road
Sandgate
Kent
CT20 3DR





REGISTERED NUMBER: 08549048 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MISS GINGER'S LIMITED (REGISTERED NUMBER: 08549048)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 273 364

CURRENT ASSETS
Stocks 25,000 25,000
Debtors 5 900 900
Cash at bank and in hand 254 851
26,154 26,751
CREDITORS
Amounts falling due within one year 6 3,120 3,258
NET CURRENT ASSETS 23,034 23,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,307

23,857

CREDITORS
Amounts falling due after more than one
year

7

34,675

36,084
NET LIABILITIES (11,368 ) (12,227 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (11,369 ) (12,228 )
SHAREHOLDERS' FUNDS (11,368 ) (12,227 )

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

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

The director acknowledges her 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.

MISS GINGER'S LIMITED (REGISTERED NUMBER: 08549048)

BALANCE SHEET - continued
31 MAY 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





Ms V Sandles - Director


MISS GINGER'S LIMITED (REGISTERED NUMBER: 08549048)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Miss Ginger's 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of products and material in the period along with charges made for postage and packaging, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 3,633
DEPRECIATION
At 1 June 2022 3,269
Charge for year 91
At 31 May 2023 3,360
NET BOOK VALUE
At 31 May 2023 273
At 31 May 2022 364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 900 900

MISS GINGER'S LIMITED (REGISTERED NUMBER: 08549048)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,232 2,370
Other creditors 888 888
3,120 3,258

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,000 6,000
Other creditors 30,675 30,084
34,675 36,084

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1