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Ginger Fox Media Limited
 
 
Company Registration Number
09191511
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Ginger Fox Media Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Ginger Fox Media Limited
Company Information
for the Period Ended 31 August 2024
 
Directors MW Fox
RP Fox
 
 
Registered office 4 Arnold Road
Whalley Road
Manchester
M16 8NQ
 
Company Registration Number 09191511
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Ginger Fox Media Limited
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 09191511
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 22,730 43,327
_______ _______
Total current assets/(liabilities) 22,730 43,327
Creditors
Creditors - amounts falling
due within one year 9,907 17,093
_______ _______
Net current assets 12,823 26,234
_______ _______
Total assets less current liabilities 12,823 26,234
_______ _______
Net assets/(liabilities) 12,823 26,234
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,723 26,134
_____ _____
Total shareholders funds 12,823 26,234
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Ginger Fox Media Limited
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MW Fox
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Ginger Fox Media Limited
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6