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REGISTERED NUMBER: 14131600 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

The Ginger Valeting Company Ltd

The Ginger Valeting Company Ltd (Registered number: 14131600)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


The Ginger Valeting Company Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: L Richardson





REGISTERED OFFICE: 11 Cleavers View
Earls Barton
Northamptonshire
NN6 0FR





REGISTERED NUMBER: 14131600 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

The Ginger Valeting Company Ltd (Registered number: 14131600)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,672 4,896
Tangible assets 5 24,201 11,804
27,873 16,700

CURRENT ASSETS
Cash at bank 195 2,730

CREDITORS
Amounts falling due within one year 25,164 16,539
NET CURRENT LIABILITIES (24,969 ) (13,809 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,904

2,891

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 2,903 2,890
SHAREHOLDERS' FUNDS 2,904 2,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Ginger Valeting Company Ltd (Registered number: 14131600)

Abridged Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





L Richardson - Director


The Ginger Valeting Company Ltd (Registered number: 14131600)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

The Ginger Valeting Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The Ginger Valeting Company Ltd (Registered number: 14131600)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 6,120
AMORTISATION
At 1 June 2023 1,224
Amortisation for year 1,224
At 31 May 2024 2,448
NET BOOK VALUE

At 31 May 2024 3,672
At 31 May 2023 4,896

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 15,739
Additions 15,675
At 31 May 2024 31,414
DEPRECIATION
At 1 June 2023 3,935
Charge for year 3,278
At 31 May 2024 7,213
NET BOOK VALUE
At 31 May 2024 24,201
At 31 May 2023 11,804

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary £1 1 1