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Company Registration No. 11309432 (England and Wales)
Green Ginger Event Services Ltd Unaudited accounts for the year ended 30 April 2024
Green Ginger Event Services Ltd Unaudited accounts Contents
Page
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Green Ginger Event Services Ltd Company Information for the year ended 30 April 2024
Director
Miss Christie Parkin
Company Number
11309432 (England and Wales)
Registered Office
OFFICE SUITE 8, MCMILLAN HOUSE WOLFRETON ANLABY HULL EAST YORKSHIRE HU10 7BY UNITED KINGDOM
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Green Ginger Event Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
141 
255 
Current assets
Cash at bank and in hand
11,441 
15,735 
Creditors: amounts falling due within one year
(640)
(3,313)
Net current assets
10,801 
12,422 
Net assets
10,942 
12,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,941 
12,676 
Shareholders' funds
10,942 
12,677 
For the year ending 30 April 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 her 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
Miss Christie Parkin Director Company Registration No. 11309432
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Green Ginger Event Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Green Ginger Event Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11309432. The registered office is OFFICE SUITE 8, MCMILLAN HOUSE WOLFRETON, ANLABY, HULL, EAST YORKSHIRE, HU10 7BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,039 
At 30 April 2024
1,039 
Depreciation
At 1 May 2023
784 
Charge for the year
114 
At 30 April 2024
898 
Net book value
At 30 April 2024
141 
At 30 April 2023
255 
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Green Ginger Event Services Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
38 
Other creditors
640 
3,275 
640 
3,313 
6
Controlling party
The company is under the control of Miss C Parkin who is the sole director and shareholder.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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