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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
Page
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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
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Ginger Interiors Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,455 
14,529 
Current assets
Inventories
(25,000)
- 
Debtors
65,642 
67,076 
Cash at bank and in hand
134,075 
122,759 
174,717 
189,835 
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 
Capital and reserves
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
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Ginger Interiors Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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Ginger Interiors Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(4,177)
21,322 
Trade debtors
54,947 
- 
Other debtors
(44)
30,838 
50,726 
52,160 
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)
Accruals
25,809 
2,310 
691 
28,567 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,667 
25,785 
8
Loans to directors
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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