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Registered number: 13531063

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Gloucestershire
GL7 5LT

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Carly Elbourne
REGISTERED OFFICE
10 Ham Road
Wanborough
Swindon
SN4 0DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13531063
ACCOUNTANTS
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Gloucestershire
GL7 5LT

Gingers Hair and Beauty Ltd

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gingers Hair and Beauty Ltd

BALANCE SHEET AT 31 July 2024
20242023
Notes££
CURRENT ASSETS
Stock2,321-
Debtors44,7394,540
Cash at bank and in hand17,46413,747
24,52418,287
CREDITORS: Amounts falling due within one year515,9499,276
NET CURRENT ASSETS8,5759,011
TOTAL ASSETS LESS CURRENT LIABILITIES8,5759,011
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account8,5749,010
SHAREHOLDERS' FUNDS8,5759,011
For the year ending 31 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 March 2025 and signed on their behalf by
.............................
Carly Elbourne
Director

Gingers Hair and Beauty Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees32
3. STOCK 20242023
££
Stock comprises:
Stock2,321-
2,321-

Gingers Hair and Beauty Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-140
UK corporation tax89-
Prepayments4,6504,400
4,7394,540
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,203
PAYE control92119
Directors current account5,4762,202
Other creditors3,7923,792
Pension schemes20480
Accruals9201,340
10,4848,736
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11