Company Registration No. 11763204 (England and Wales)
THE GINGER COW COMPANY LTD
Unaudited accounts
for the year ended 31 March 2024
THE GINGER COW COMPANY LTD
Unaudited accounts
Contents
THE GINGER COW COMPANY LTD
Company Information
for the year ended 31 March 2024
Company Number
11763204 (England and Wales)
Registered Office
LONG MEADOW FARM
EVERINGHAM
YORK
YO42 4LQ
UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
THE GINGER COW COMPANY LTD
Statement of financial position
as at 31 March 2024
Intangible assets
4,750
5,750
Tangible assets
45,449
49,584
Cash at bank and in hand
20,852
11,435
Creditors: amounts falling due within one year
(90,612)
(82,082)
Net current liabilities
(69,760)
(70,647)
Net liabilities
(17,811)
(13,563)
Called up share capital
2
2
Profit and loss account
(17,813)
(13,565)
Shareholders' funds
(17,811)
(13,563)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
C White
Director
Company Registration No. 11763204
THE GINGER COW COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2024
THE GINGER COW COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11763204. The registered office is LONG MEADOW FARM, EVERINGHAM, YORK, YO42 4LQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The amortisation of the goodwill is spread over 10 years straight line
4
Intangible fixed assets
Goodwill
THE GINGER COW COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
35,000
1,191
56,556
92,747
At 31 March 2024
35,000
1,191
56,556
92,747
At 1 April 2023
2,590
693
39,880
43,163
Charge for the year
700
100
3,335
4,135
At 31 March 2024
3,290
793
43,215
47,298
At 31 March 2024
31,710
398
13,341
45,449
At 31 March 2023
32,410
498
16,676
49,584
6
Investments
Other investments
Valuation at 1 April 2023
1,750
Valuation at 31 March 2024
1,750
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
83,227
80,972
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).