Smith Ginger Limited 06876996 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is project management. Digita Accounts Production Advanced 6.30.9574.0 true 06876996 2022-10-01 2023-09-30 06876996 2023-09-30 06876996 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06876996 bus:Micro-entities 2022-10-01 2023-09-30 06876996 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06876996 bus:FilletedAccounts 2022-10-01 2023-09-30 06876996 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06876996 bus:RegisteredOffice 2022-10-01 2023-09-30 06876996 bus:Director1 2022-10-01 2023-09-30 06876996 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06876996 countries:AllCountries 2022-10-01 2023-09-30 06876996 2021-10-01 2022-09-30 06876996 2022-09-30 06876996 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06876996

Smith Ginger Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Smith Ginger Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smith Ginger Limited

Company Information

Director

Ms Louise Addis-Smith

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Smith Ginger Limited

(Registration number: 06876996)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

430

574

Current assets

29,258

43,920

Creditors: Amounts falling due within one year

(28,161)

(19,036)

Net current assets

1,097

24,884

Total assets less current liabilities

1,527

25,458

Accruals and deferred income

(1,065)

(1,218)

 

462

24,240

Capital and reserves

462

24,240

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Smith Ginger Limited

(Registration number: 06876996)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Ms Louise Addis-Smith
Director