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REGISTERED NUMBER: 12301303 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

GINGER GARLIC CATERING LTD

GINGER GARLIC CATERING LTD (Registered number: 12301303)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GINGER GARLIC CATERING LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: G YANG





REGISTERED OFFICE: XIANG and Co
BURRELL HOUSE
44 BROADWAY
LONDON
E15 1XH





REGISTERED NUMBER: 12301303 (England and Wales)






GINGER GARLIC CATERING LTD (Registered number: 12301303)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 64,390 28,149
Cash at bank 145,965 191,599
210,355 219,748
CREDITORS
Amounts falling due within one year 5 59,604 50,366
NET CURRENT ASSETS 150,751 169,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,751

169,382

CREDITORS
Amounts falling due after more than one
year

6

26,852

36,165
NET ASSETS 123,899 133,217

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 123,799 133,117
SHAREHOLDERS' FUNDS 123,899 133,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 28 October 2024 and were signed by:





G YANG - Director


GINGER GARLIC CATERING LTD (Registered number: 12301303)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

GINGER GARLIC CATERING 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 28,629 28,149
Directors' current accounts 35,761 -
64,390 28,149

GINGER GARLIC CATERING LTD (Registered number: 12301303)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 31,150 18,185
Tax 11,630 22,527
VAT 15,824 1,427
Other creditors - 7,227
Accrued expenses 1,000 1,000
59,604 50,366

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans (see note 7) 26,852 36,165

7. LOANS

An analysis of the maturity of loans is given below:

30.11.23 30.11.22
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 26,852 36,165

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary Share Capital £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2022 133,117
Profit for the year 5,682
Dividends (15,000 )
At 30 November 2023 123,799