0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09357269 2023-01-01 2023-12-31 09357269 2023-12-31 09357269 2022-12-31 09357269 bus:Director1 2023-01-01 2023-12-31 09357269 core:WithinOneYear 2023-12-31 09357269 core:WithinOneYear 2022-12-31 09357269 core:AfterOneYear 2023-12-31 09357269 core:AfterOneYear 2022-12-31 09357269 core:RestatedAmount 2022-12-31 09357269 bus:Micro-entities 2023-01-01 2023-12-31 09357269 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09357269 bus:FullAccounts 2023-01-01 2023-12-31 09357269 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09357269 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09357269
Ginger Resources Ltd
Filleted Unaudited Financial Statements
31 December 2023
Ginger Resources Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
402,149
402,149
---------
---------
Current assets
10,219
7,495
Creditors: amounts falling due within one year
254,173
278,405
---------
---------
Net current liabilities
( 243,954)
( 270,910)
---------
---------
Total assets less current liabilities
158,195
131,239
Creditors: amounts falling due after more than one year
150,000
125,000
Accruals and deferred income
4,894
4,846
---------
---------
3,301
1,393
---------
---------
Capital and reserves
3,301
1,393
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
Mr G P Cooper
Director
Company registration number: 09357269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 De Moulham Road, Swanage, Hants, BH19 1NU.