1 January 2023 false No description of principal activity Taxfiler 2024.5 8329852business:PrivateLimitedCompanyLtd2023-01-012023-12-31 83298522022-12-31 83298522023-01-012023-12-31 8329852business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 8329852business:FilletedAccounts2023-01-012023-12-31 83298522023-12-31 8329852business:Director12023-01-012023-12-31 8329852business:RegisteredOffice2023-01-012023-12-31 83298522022-12-31 8329852core:WithinOneYear2023-12-31 8329852core:WithinOneYear2022-12-31 8329852core:AfterOneYear2023-12-31 8329852core:AfterOneYear2022-12-31 8329852countries:EnglandWales2023-01-012023-12-31 83298522022-01-012022-12-31 8329852business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 8329852 (England and Wales)
GINALI'S LTD Unaudited accounts for the year ended 31 December 2023
GINALI'S LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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GINALI'S LTD Company Information for the year ended 31 December 2023
Director
p collins
Company Number
8329852 (England and Wales)
Registered Office
office 5 drewitt house 865 ringwood road bournemouth dorset bh11 8ll uk
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GINALI'S LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
30,143 
26,845 
Creditors: amounts falling due within one year
(7,975)
(6,099)
Net current assets
22,168 
20,746 
Total assets less current liabilities
22,168 
20,746 
Creditors: amounts falling due after more than one year
(1,437)
(749)
Net assets
20,731 
19,997 
Capital and reserves
20,731 
19,997 
NOTES TO THE ACCOUNTS
1 Statutory information
GINALI'S LTD is a private company, limited by shares, registered in England and Wales, registration number 8329852. The registered office is office 5 drewitt house, 865 ringwood road, bournemouth, dorset, bh11 8ll, uk.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
p collins Director Company Registration No. 8329852
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