Company Registration No. 11796302 (England and Wales)
GINGER & GOLD LTD
Unaudited accounts
for the year ended 31 January 2024
GINGER & GOLD LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
GINGER & GOLD LTD
Company Information
for the year ended 31 January 2024
Director
Liam David Carolan
Company Number
11796302 (England and Wales)
Registered Office
JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
UNITED KINGDOM
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
GINGER & GOLD LTD
Statement of Financial Position
as at 31 January 2024
Current assets
19,368
27,021
Creditors: amounts falling due within one year
(35,909)
(32,498)
Net current liabilities
(16,541)
(5,477)
Total assets less current liabilities
(7,897)
7,645
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Accruals and deferred income
-
(1,080)
Net liabilities
(14,897)
(3,435)
Capital and reserves
(14,897)
(3,435)
GINGER & GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11796302. The registered office is JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year loans totalling £2,709.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
GINGER & GOLD LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 11 October 2024
Liam David Carolan
Director
Company Registration No. 11796302