The Ginger Pub Co Limited 04101000 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental and management Digita Accounts Production Advanced 6.30.9574.0 true 04101000 2023-04-01 2024-03-31 04101000 2024-03-31 04101000 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04101000 bus:Micro-entities 2023-04-01 2024-03-31 04101000 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04101000 bus:FilletedAccounts 2023-04-01 2024-03-31 04101000 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04101000 bus:RegisteredOffice 2023-04-01 2024-03-31 04101000 bus:Director1 2023-04-01 2024-03-31 04101000 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04101000 countries:UnitedKingdom 2023-04-01 2024-03-31 04101000 2022-04-01 2023-03-31 04101000 2023-03-31 04101000 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04101000

The Ginger Pub Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Ginger Pub Co Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Ginger Pub Co Limited

(Registration number: 04101000)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

243,445

243,445

Current assets

212,047

197,245

Creditors: Amounts falling due within one year

(113,698)

(113,087)

Net current assets

98,349

84,158

 

341,794

327,603

Capital and reserves

341,794

327,603

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 13 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'.

 

The Ginger Pub Co Limited

(Registration number: 04101000)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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 his 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.

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 13 September 2024
 

.........................................
Mr C G Ely
Director