2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 SC650497 2024-02-01 2025-01-31 SC650497 bus:FullAccounts 2024-02-01 2025-01-31 SC650497 bus:Micro-entities 2024-02-01 2025-01-31 SC650497 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC650497 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC650497 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC650497 2024-02-01 2025-01-31 SC650497 2025-01-31 SC650497 bus:RegisteredOffice 2024-02-01 2025-01-31 SC650497 core:WithinOneYear 2025-01-31 SC650497 core:AfterOneYear 2025-01-31 SC650497 1 2024-02-01 2025-01-31 SC650497 bus:Director1 2024-02-01 2025-01-31 SC650497 bus:Director1 2025-01-31 SC650497 bus:Director1 2023-02-01 2024-01-31 SC650497 2023-02-01 SC650497 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 SC650497 2023-02-01 2024-01-31 SC650497 2024-01-31 SC650497 core:WithinOneYear 2024-01-31 SC650497 core:AfterOneYear 2024-01-31 SC650497 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 SC650497 core:PlantMachinery 2024-02-01 2025-01-31 SC650497 core:PlantMachinery 2025-01-31 SC650497 core:PlantMachinery 2024-01-31 SC650497 core:FurnitureFittings 2024-02-01 2025-01-31 SC650497 core:FurnitureFittings 2025-01-31 SC650497 core:FurnitureFittings 2024-01-31 SC650497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC650497 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 SC650497 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC650497 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 SC650497 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 SC650497 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC650497 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC650497 core:Non-currentFinancialInstruments 2025-01-31 SC650497 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC650497
Scotland

 

 

 

GINGER CAFE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Barbara Lazar
Registered Number SC650497
Registered Office 22 SCOTT STREET
PERTH
PH1 5EJ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025   2024
    £ £   £ £
Fixed assets   1,728      8,271 
Current assets 37,560      19,259   
Prepayments and accrued income 33,018      2,000   
Creditors: amount falling due within one year (51,727)     (7,107)  
Net current assets   18,851      14,152 
Total assets less current liabilities   20,579      22,423 
Creditors: amount falling due after more than one year   (20,000)     (20,000)
Net assets   579      2,423 
 

         
Capital and reserves   579      2,423 
 
NOTES TO THE ACCOUNTS

General Information
GINGER CAFE LTD is a private company, limited by shares, registered in Scotland, registration number SC650497, registration address 22 SCOTT STREET, PERTH, PH1 5EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 10).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 June 2025 and were signed by:


--------------------------------
Barbara Lazar
Director
2