2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC507864 2023-07-01 2024-06-30 SC507864 2024-06-30 SC507864 2023-06-30 SC507864 2022-07-01 2023-06-30 SC507864 2023-06-30 SC507864 2022-06-30 SC507864 bus:Director1 2023-07-01 2024-06-30 SC507864 bus:Director2 2023-07-01 2024-06-30 SC507864 core:WithinOneYear 2024-06-30 SC507864 core:WithinOneYear 2023-06-30 SC507864 bus:Director1 2023-06-30 SC507864 bus:Director1 2024-06-30 SC507864 bus:Director2 2023-06-30 SC507864 bus:Director2 2024-06-30 SC507864 bus:Director1 2022-06-30 SC507864 bus:Director1 2023-06-30 SC507864 bus:Director2 2022-06-30 SC507864 bus:Director2 2023-06-30 SC507864 bus:Director1 2022-07-01 2023-06-30 SC507864 bus:Director2 2022-07-01 2023-06-30 SC507864 bus:Micro-entities 2023-07-01 2024-06-30 SC507864 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC507864 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC507864 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC507864 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC507864
Ginger Adonis Productions Limited
Filleted Unaudited Financial Statements
30 June 2024
Ginger Adonis Productions Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
821
186
----
----
Current assets
29,770
24,067
Creditors: amounts falling due within one year
30,211
23,884
--------
--------
Net current (liabilities)/assets
( 441)
183
----
----
Total assets less current liabilities
380
369
Accruals and deferred income
327
293
----
----
53
76
----
----
Capital and reserves
53
76
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Sally-Gay McCann
1,530
( 1,317)
213
Brian McGraw
1,530
( 1,317)
213
-------
-------
----
3,060
( 2,634)
426
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Sally-Gay McCann
( 11)
1,540
1,529
Brian McGraw
( 10)
1,541
1,531
----
-------
-------
( 21)
3,081
3,060
----
-------
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Sally-Gay McCann
Brian McGraw
Director
Director
Company registration number: SC507864
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.