GINGIN GROUP LTD

Company Registration Number:
SC362832 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

GINGIN GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

GINGIN GROUP LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 29,545 35,056
Investments:   0 0
Total fixed assets: 29,545 35,056
Current assets
Stocks: 8,500 9,500
Debtors:   0 0
Cash at bank and in hand: 54,397 73,893
Investments:   0 0
Total current assets: 62,897 83,393
Creditors: amounts falling due within one year:   (40,912) (25,991)
Net current assets (liabilities): 21,985 57,402
Total assets less current liabilities: 51,530 92,458
Creditors: amounts falling due after more than one year:   (506,638) (452,655)
Provision for liabilities: 0 0
Total net assets (liabilities): (455,108) (360,197)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (455,208) (360,297)
Shareholders funds: (455,108) (360,197)

The notes form part of these financial statements

GINGIN GROUP LTD

Balance sheet statements

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.

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 22 April 2025
and signed on behalf of the board by:

Name: Paul Anthony Seivewright
Status: Director

The notes form part of these financial statements

GINGIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GINGIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 21 22

GINGIN GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 87,582
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 87,582
Depreciation
At 01 August 2023 52,526
Charge for year 5,511
On disposals 0
Other adjustments 0
At 31 July 2024 58,037
Net book value
At 31 July 2024 29,545
At 31 July 2023 35,056