GINGER PALACE LIMITED

Company Registration Number:
09074581 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GINGER PALACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GINGER PALACE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 44,062 48,332
Total fixed assets: 44,062 48,332
Current assets
Stocks: 17,500 16,250
Debtors:   67,931 48,000
Cash at bank and in hand: 94,663 86,875
Total current assets: 180,094 151,125
Creditors: amounts falling due within one year:   (160,949) (122,421)
Net current assets (liabilities): 19,145 28,704
Total assets less current liabilities: 63,207 77,036
Creditors: amounts falling due after more than one year:   (62,266) (72,034)
Total net assets (liabilities): 941 5,002
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 937 4,998
Shareholders funds: 941 5,002

The notes form part of these financial statements

GINGER PALACE LIMITED

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: JAMES ROBIN LANGRISH
Status: Director

The notes form part of these financial statements

GINGER PALACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GINGER PALACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

GINGER PALACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 85,088
Additions 627
At 30 June 2024 85,715
Depreciation
At 01 July 2023 36,756
Charge for year 4,897
At 30 June 2024 41,653
Net book value
At 30 June 2024 44,062
At 30 June 2023 48,332