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Ginger Jar Services Limited

Unaudited financial statements for the year ended 31 March 2024


Company information

Ginger Jar Services Limited is a private company limited by shares, registered in England and Wales, registered number 06940674.

The company's registered office is: 53 Elderberry Drive, Harrogate, HG1 4FT, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 6,720.49 13,439.00
Current assets 206,082.72 147,886.65
Creditors: amounts falling due within one year (67,872.35) (31,182.34)
Net current assets / (liabilities) 138,210.37 116,704.31
Total assets less current liabilities 144,930.86 130,143.31
Accruals and deferred income 0.00 (8,880.50)
Net assets 144,930.86 121,262.81
Capital and reserves 144,930.86 121,262.81

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jenny McNeill
11 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).

  2. Capital Commitments Note

    None

  3. Contingent Liabilities Note

    None

  4. Director Advances Credits Note

    None

  5. Director Guarantees Note

    None

  6. Financial Commitments Note

    None