1 September 2023 false No description of principal activity Taxfiler 2024.6 09187460business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091874602023-08-31 091874602023-09-012024-08-31 09187460business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09187460business:AbridgedAccounts2023-09-012024-08-31 091874602024-08-31 091874602023-08-31 09187460core:WithinOneYear2024-08-31 09187460core:WithinOneYear2023-08-31 09187460core:AfterOneYear2024-08-31 09187460core:AfterOneYear2023-08-31 09187460core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09187460core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09187460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09187460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09187460core:PreviouslyStatedAmount2024-08-31 09187460core:PreviouslyStatedAmount2023-08-31 09187460business:SmallEntities2023-09-012024-08-31 09187460business:Director12023-09-012024-08-31 09187460countries:EnglandWales2023-09-012024-08-31 09187460business:RegisteredOffice2023-09-012024-08-31 09187460core:PlantMachinery2023-09-012024-08-31 09187460core:MotorVehicles2023-09-012024-08-31 09187460core:FurnitureFittings2023-09-012024-08-31 09187460core:ComputerEquipment2023-09-012024-08-31 091874602022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09187460 (England and Wales)
Ginger Bars Limited Unaudited accounts for the year ended 31 August 2024
Ginger Bars Limited Unaudited accounts Contents
Page
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Ginger Bars Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,521 
22,356 
Current assets
Inventories
5,000 
5,000 
Debtors
23,949 
16,285 
Cash at bank and in hand
228,612 
317,587 
257,561 
338,872 
Creditors: amounts falling due within one year
(90,719)
(165,289)
Net current assets
166,842 
173,583 
Total assets less current liabilities
229,363 
195,939 
Creditors: amounts falling due after more than one year
(740)
(690)
Net assets
228,623 
195,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
228,622 
195,248 
Shareholders' funds
228,623 
195,249 
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 February 2025 and were signed on its behalf by
Andrew Rogers Director Company Registration No. 09187460
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Ginger Bars Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ginger Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 09187460. The registered office is Redan, 24 Peach Street, Wokingham, RG40 1XG, England.
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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
57,746 
Additions
64,887 
At 31 August 2024
122,633 
Depreciation
At 1 September 2023
35,390 
Charge for the year
24,722 
At 31 August 2024
60,112 
Net book value
At 31 August 2024
62,521 
At 31 August 2023
22,356 
5
Average number of employees
During the year the average number of employees was 10 (2023: 11).
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