2023-01-01 11730352 2023-12-31 11730352 2023-01-01 2023-12-31 11730352 2022-12-31 11730352 2022-01-01 2022-12-31 11730352 uk-core:WithinOneYear 2022-12-31 11730352 uk-core:WithinOneYear 2023-12-31 11730352 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11730352 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11730352 uk-bus:Micro-entities 2023-01-01 2023-12-31 11730352 uk-bus:FullAccounts 2023-01-01 2023-12-31 11730352 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Ginger & Lemon Ltd
Registered Number:11730352
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Ginger & Lemon Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11730352
Registered Number :
As at 31 December 2023
Ginger & Lemon Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,950
3,403
Fixed assets
30,774
38,191
Current assets
Creditors: amounts falling due
within one year
(24,446)
(20,712)
13,745
10,062
Net current assets
Total assets less current liabilities
13,012
17,148
Accruals and deferred income
-
(2,453)
13,012
Net assets
14,695
13,012
14,695
Capital and reserves
Notes to the Accounts
Statutory Information
Ginger & Lemon Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11730352.
Registered address:
8 Moscow Road
London
England
W2 4BT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 6)
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4
11730352
Registered Number :
For the year ended 31 December 2023
Ginger & Lemon Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Thi Mai Phuong Tran Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
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