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Registration number: 12518412

Ginga Business Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ginga Business Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ginga Business Consultancy Ltd

Company Information

Director

Mr T M Yorke-Dunne

Registered office

Ilduictus Barn
St. Dominick
Saltash
Cornwall
PL12 6SL

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Ginga Business Consultancy Ltd

(Registration number: 12518412)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,172

4,606

Current assets

19,473

16,666

Creditors: Amounts falling due within one year

(21,179)

(19,256)

Net current liabilities

(1,706)

(2,590)

Total assets less current liabilities

3,466

2,016

Accruals and deferred income

(2,494)

(1,992)

 

972

24

Capital and reserves

972

24

 

Ginga Business Consultancy Ltd

(Registration number: 12518412)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ilduictus Barn
St. Dominick
Saltash
Cornwall
PL12 6SL
England

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 29 July 2024
 

.........................................
Mr T M Yorke-Dunne
Director