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Logo On Report
Registered Number: SC650497
Scotland

 

 

 

GINGER CAFE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Barbara Lazar
Registered Number SC650497
Registered Office 22 SCOTT STREET
PERTH
PH1 5EJ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   8,271      15,651 
Current assets 19,259      40,524   
Prepayments and accrued income 2,000      500   
Creditors: amount falling due within one year (7,107)     (61,412)  
Net current assets   14,152      (20,388)
Total assets less current liabilities   22,423      (4,737)
Creditors: amount falling due after more than one year   (20,000)    
Net assets   2,423      (4,737)
 

         
Capital and reserves   2,423      (4,737)
 
NOTES TO THE ACCOUNTS

General Information
GINGER CAFE LTD is a private company, limited by shares, registered in Scotland, registration number SC650497, registration address 22 SCOTT STREET, PERTH, PH1 5EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 5).

3.

Director’s loan

Loans to Director

Barbara Lemanska   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
(51,504) 70,285  19,594  (813)
(51,504) 70,285  19,594  (813)


For the year ended 31 January 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2024 and were signed by:


--------------------------------
Barbara Lazar
Director
2