11 16 Gingerinos Kitchen Limited 13552445 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Pizza Shop Digita Accounts Production Advanced 6.30.9574.0 true 13552445 2023-09-01 2024-08-31 13552445 2024-08-31 13552445 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13552445 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13552445 bus:Micro-entities 2023-09-01 2024-08-31 13552445 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13552445 bus:FilletedAccounts 2023-09-01 2024-08-31 13552445 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13552445 bus:RegisteredOffice 2023-09-01 2024-08-31 13552445 bus:Director1 2023-09-01 2024-08-31 13552445 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13552445 bus:Agent1 2023-09-01 2024-08-31 13552445 countries:AllCountries 2023-09-01 2024-08-31 13552445 2022-09-01 2023-08-31 13552445 2023-08-31 13552445 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13552445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13552445

Gingerinos Kitchen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

image-name
 

Gingerinos Kitchen Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Gingerinos Kitchen Limited

Company Information

Director

Mr James Steven Dillon

Registered office

8 Stepney Bank
Ouseburn
Newcastle
NE1 2PW

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Gingerinos Kitchen Limited

(Registration number: 13552445)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

51,241

52,731

Current assets

29,479

22,951

Creditors: Amounts falling due within one year

(116,612)

(129,976)

Net current liabilities

(87,133)

(107,025)

Total assets less current liabilities

(35,892)

(54,294)

Creditors: Amounts falling due after more than one year

(6,847)

(16,645)

Accruals and deferred income

(2,300)

(2,135)

 

(45,039)

(73,074)

Capital and reserves

(45,039)

(73,074)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 16).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
Mr James Steven Dillon
Director