0 false 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 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05270115 2023-01-01 2023-12-31 05270115 2023-12-31 05270115 2022-12-31 05270115 2022-01-01 2022-12-31 05270115 2022-12-31 05270115 2021-12-31 05270115 bus:Director1 2023-01-01 2023-12-31 05270115 core:WithinOneYear 2023-12-31 05270115 core:WithinOneYear 2022-12-31 05270115 bus:Micro-entities 2023-01-01 2023-12-31 05270115 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05270115 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05270115 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05270115 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05270115
Gingerlily Cosmetics Ltd
Filleted Unaudited Financial Statements
31 December 2023
Gingerlily Cosmetics Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
269
269
Creditors: amounts falling due within one year
51,022
51,022
--------
--------
Net current liabilities
50,753
50,753
--------
--------
Total assets less current liabilities
( 50,753)
( 50,753)
Accruals and deferred income
264
264
--------
--------
(51,017)
(51,017)
--------
--------
Capital and reserves
( 51,017)
( 51,017)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no directors transactions to report.
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.
Director's 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 director acknowledges her 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 19 September 2024 , and are signed on behalf of the board by:
Mrs E Wilkinson
Director
Company registration number: 05270115
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pennine House, 8 Stanford Street, Nottingham, NG1 7BQ, UK.