GINGER49 LIMITED

Company Registration Number:
04439533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GINGER49 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GINGER49 LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Lancaster Drive, Upper
Rissington, Cheltenham
Gloucestershire
GL54 2QZ
Company Registration Number: 04439533 (England and Wales)

GINGER49 LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 18,651 16,536
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,614 ) ( 4,008 )
Staff Costs ( 12,100 ) ( 12,000 )
Depreciation and Writeoffs ( 198 ) ( 264 )
Other charges ( 131 ) ( 144 )
Tax on Profit ( 343 ) ( 23 )
Profit or (Loss) for Period 1,265 97

GINGER49 LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 299,698 299,895
Current assets: 8,444 8,491
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 395 )
Net current assets (liabilities): 8,444 8,096
Total assets less current liabilities: 308,142 307,991
Creditors: amounts falling due after more than one year: ( 343 ) ( 7 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 307,799 307,984
Capital and reserves: 307,799 307,984

GINGER49 LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2024
And Signed On Behalf Of The Board By:

Name: Martyn William Howard
Status: Director

The notes form part of these financial statements

GINGER49 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

GINGER49 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No