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Company registration number:06633774
GINSENG TANG LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
GINSENG TANG LIMITED
BALANCE SHEET
AS AT 30 September 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,3751,618
1,3751,618
CURRENT ASSETS
Stocks150100
Debtors4443,705
Cash at bank and in hand3,805727
3,9994,532
CREDITORS
Amounts falling due within one year 5 (5,179) (4,799)
NET CURRENT ASSETS (1,180) (267)
TOTAL ASSETS LESS
CURRENT LIABILITIES 195 1,351
PROVISIONS FOR LIABILITIES(261)(314)
NET ASSETS (66) 1,037
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account (166) 937
SHAREHOLDERS FUNDS (66) 1,037
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 June 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Glenn David Hughes
18 June 2025
The annexed notes form part of these financial statements.

GINSENG TANG LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 October 202210002,162002,262
Changes in equity
Total Comprehensive Income00(1,225)00(1,225)
Balance at 30 September 20231000937001,037
Changes in equity
Total comprehensive income00(1,103)00(1,103)
Balance at 30 September 20241000(166)00(66)

GINSENG TANG LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 06633774. The company is a private company limited by shares. Its registered office is 97 High Street, Kings Heath, Birmingham, B14 7BW.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.
Turnover
Turnover represents sales of goods and services net of VAT and trade discount. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15 % reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
F and F Total
Cost
At start of period 3,452 3,452
At end of period 3,452 3,452
Depreciation
At start of period 1,834 1,834
Provided during the period 243 243
At end of period 2,077 2,077
Net Book Value
At start of period 1,618 1,618
At end of period 1,375 1,375
4.Debtors
20242023
££
Due within one year
Other Debtors03
Prepayments and accrued income443,702
443,705
5.Creditors due within one year
20242023
££
Trade creditors0145
Other taxes and social security costs1240
Accruals and deferred income2,5082,521
Loan from directors2,5472,133
5,179 4,799
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.