30 January 2023 false No description of principal activity Taxfiler 2024.5 14626631business:PrivateLimitedCompanyLtd2023-01-302024-01-31 146266312023-01-29 146266312023-01-302024-01-31 14626631business:AuditExemptWithAccountantsReport2023-01-302024-01-31 14626631business:FilletedAccounts2023-01-302024-01-31 146266312024-01-31 14626631business:Director12023-01-302024-01-31 14626631business:Director22023-01-302024-01-31 14626631business:RegisteredOffice2023-01-302024-01-31 14626631core:WithinOneYear2024-01-31 14626631core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14626631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14626631core:PreviouslyStatedAmount2024-01-31 14626631business:SmallEntities2023-01-302024-01-31 14626631countries:EnglandWales2023-01-302024-01-31 14626631business:OrdinaryShareClass12023-01-302024-01-31 14626631business:Director112023-01-302024-01-31 14626631business:Director112023-01-29 14626631business:Director112024-01-31 14626631business:Director222023-01-302024-01-31 14626631business:Director222023-01-29 14626631business:Director222024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14626631 (England and Wales)
GINGER SWANS LTD Unaudited accounts for the period from 30 January 2023 to 31 January 2024
GINGER SWANS LTD Unaudited accounts Contents
Page
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GINGER SWANS LTD Company Information for the period from 30 January 2023 to 31 January 2024
Directors
N J Cullum A P Westwood
Company Number
14626631 (England and Wales)
Registered Office
14 Sandfield Grove Dudley DY3 2RS England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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GINGER SWANS LTD Accountants' report
Accountants' report to the board of directors of GINGER SWANS LTD on the preparation of the unaudited statutory accounts for the period from 30 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GINGER SWANS LTD for the period from 30 January 2023 to 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GINGER SWANS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GINGER SWANS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GINGER SWANS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GINGER SWANS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GINGER SWANS LTD. You consider that GINGER SWANS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GINGER SWANS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 April 2024
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GINGER SWANS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
3,887 
Creditors: amounts falling due within one year
(3,809)
Net current assets
78 
Net assets
78 
Capital and reserves
Called up share capital
1 
Profit and loss account
77 
Shareholders' funds
78 
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by
N J Cullum Director Company Registration No. 14626631
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GINGER SWANS LTD Notes to the Accounts for the period from 30 January 2023 to 31 January 2024
1
Statutory information
GINGER SWANS LTD is a private company, limited by shares, registered in England and Wales, registration number 14626631. The registered office is 14 Sandfield Grove, Dudley, DY3 2RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,887 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,735 
Accruals
1,074 
3,809 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
N J Cullum
Direcctor Loan Account
- 
(21,203)
(22,656)
1,453 
A P Westwood
Direcctor Loan Account
- 
(21,203)
(22,656)
1,453 
- 
(42,406)
(45,312)
2,906 
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GINGER SWANS LTD Notes to the Accounts for the period from 30 January 2023 to 31 January 2024
8
Average number of employees
During the period the average number of employees was 0.
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