Company Registration No. 07854550 (England and Wales)
Ginger Interiors Limited
Unaudited accounts
for the year ended 30 November 2024
Ginger Interiors Limited
Unaudited accounts
Contents
Ginger Interiors Limited
Company Information
for the year ended 30 November 2024
Directors
Paul William Houghton
Sarah Houghton
Company Number
07854550 (England and Wales)
Registered Office
2 West View
Mangotsfield
Bristol
BS16 9DU
United Kingdom
Ginger Interiors Limited
Statement of financial position
as at 30 November 2024
Tangible assets
17,455
14,529
Cash at bank and in hand
134,075
122,759
Creditors: amounts falling due within one year
(691)
(28,567)
Net current assets
174,026
161,268
Total assets less current liabilities
191,481
175,797
Creditors: amounts falling due after more than one year
(15,667)
(25,785)
Provisions for liabilities
Deferred tax
(3,491)
(2,761)
Net assets
172,323
147,251
Called up share capital
100
100
Profit and loss account
172,223
147,151
Shareholders' funds
172,323
147,251
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Paul William Houghton
Director
Company Registration No. 07854550
Ginger Interiors Limited
Notes to the Accounts
for the year ended 30 November 2024
Ginger Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 07854550. The registered office is 2 West View, Mangotsfield, Bristol, BS16 9DU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
At cost
At 1 December 2023
9,255
30,484
(1)
1,535
41,273
Additions
-
-
-
5,557
5,557
Revaluations
-
6,000
-
-
6,000
Disposals
(7,457)
-
(241)
-
(7,698)
At 30 November 2024
1,798
36,484
(242)
7,092
45,132
At 1 December 2023
3,703
22,863
-
178
26,744
Charge for the year
-
-
-
4,459
4,459
Surplus on revaluation
-
(1,380)
1,557
-
177
On disposals
(3,703)
-
-
-
(3,703)
At 30 November 2024
-
21,483
1,557
4,637
27,677
At 30 November 2024
1,798
15,001
(1,799)
2,455
17,455
At 30 November 2023
5,552
7,621
(1)
1,357
14,529
Ginger Interiors Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
14,916
14,916
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,835
21,258
Trade creditors
16,651
30,806
Taxes and social security
55,402
74,193
Proposed dividends
(111,006)
(100,000)
7
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).