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REGISTERED NUMBER: 09391437 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Ginger (Employment Services) Limited

Ginger (Employment Services) Limited (Registered number: 09391437)






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




Page

Balance Sheet 1


Ginger (Employment Services) Limited (Registered number: 09391437)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 51,281 64,644

CURRENT ASSETS 107,135 94,351

CREDITORS
Amounts falling due within one year (72,983 ) (46,477 )
NET CURRENT ASSETS 34,152 47,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,433

112,518

CREDITORS
Amounts falling due after more than one
year

85,136

112,360
NET ASSETS 297 158

CAPITAL AND RESERVES 297 158

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ginger (Employment Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09391437

Registered office: 9 Weston Road
Failand
Bristol
Avon
BS8 3UR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mrs J Stephens and Mr H R Stephens
Balance outstanding at start of year 26,323 (592 )
Amounts advanced 2,465 26,915
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,788 26,323

Ginger (Employment Services) Limited (Registered number: 09391437)

Balance Sheet - continued
31 January 2024




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

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

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by:




Mrs J Stephens - Director



Mr H R Stephens - Director