THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Company Registration Number:
11155865 (England and Wales)

Unaudited statutory accounts for the year ended 16 July 2024

Period of accounts

Start date: 17 July 2023

End date: 16 July 2024

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Contents of the Financial Statements

for the Period Ended 16 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Company Information

for the Period Ended 16 July 2024




Director: John Turnbull
Registered office: Bickleigh Cottage
Bickleigh, Cottage, Bickleigh, Tiverton, Ex16 8rj
Bickleigh
Tiverton
United Kingdom (+44)
England
EX16 8RJ
Company Registration Number: 11155865 (England and Wales)

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Directors' Report Period Ended 16 July 2024

The directors present their report with the financial statements of the company for the period ended 16 July 2024

Principal Activities

Small wedding catering company

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 17 July 2023 to 16 July 2024
John Turnbull

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: John Turnbull
Status: Director

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Profit and Loss Account

for the Period Ended 16 July 2024


Notes

2024
£

2023
£
Turnover 126,863 104,229
Cost of sales ( 119,165 ) ( 102,176 )
Gross Profit or (Loss) 7,698 2,053
Operating Profit or (Loss) 7,698 2,053
Profit or (Loss) Before Tax 7,698 2,053
Profit or (Loss) for Period 7,698 2,053

The notes form part of these financial statements

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Balance sheet

As at 16 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Total assets less current liabilities: 20,000 20,000
Total net assets (liabilities): 20,000 20,000

The notes form part of these financial statements

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Balance sheet continued

As at 16 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20,000 20,000
Shareholders funds: 20,000 20,000

For the year ending 16 July 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.

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

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: John Turnbull
Status: Director

The notes form part of these financial statements

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Notes to the Financial Statements

for the Period Ended 16 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Notes to the Financial Statements

for the Period Ended 16 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Notes to the Financial Statements

for the Period Ended 16 July 2024

  • 3. Off balance sheet disclosure

    No

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Notes to the Financial Statements

for the Period Ended 16 July 2024

4. Intangible assets

Other Total
Cost £ £
At 17 July 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 16 July 2024 - -
Amortisation
Amortisation at 17 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 16 July 2024 - -
Net book value
Net book value at 16 July 2024 - -
Net book value at 16 July 2023 - -

No Intangible assets

THE GINGER PIG HOG ROAST AND BBQ COMPANY LTD

Notes to the Financial Statements

for the Period Ended 16 July 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 17 July 2023 15,000 - 2,000 3,000 20,000
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 16 July 2024 15,000 - 2,000 3,000 20,000
Depreciation
At 17 July 2023 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 16 July 2024 - - - - -
Net book value
At 16 July 2024 15,000 - 2,000 3,000 20,000
At 16 July 2023 15,000 - 2,000 3,000 20,000