Company Registration No. SC517519 (Scotland)
Ginger Ninja Crafts Limited
Unaudited accounts
for the year ended 31 October 2024
Ginger Ninja Crafts Limited
Unaudited accounts
Contents
Ginger Ninja Crafts Limited
Company Information
for the year ended 31 October 2024
Company Number
SC517519 (Scotland)
Registered Office
8 Whitehouse Crescent
Gorebridge
Midlothian
EH23 4FT
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
Ginger Ninja Crafts Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
218
122
Creditors: amounts falling due within one year
(3,822)
(3,474)
Net current liabilities
(18)
(161)
Called up share capital
10
10
Profit and loss account
(24)
(148)
Shareholders' funds
(14)
(138)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 27 July 2025 and were signed on its behalf by
Mrs J Kapp
Director
Company Registration No. SC517519
Ginger Ninja Crafts Limited
Notes to the Accounts
for the year ended 31 October 2024
Ginger Ninja Crafts Limited is a private company, limited by shares, registered in Scotland, registration number SC517519. The registered office is 8 Whitehouse Crescent, Gorebridge, Midlothian, EH23 4FT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% - Straight Line
Fixtures & fittings
20% - Straight Line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
860
97
957
At 31 October 2024
860
97
957
At 1 November 2023
860
74
934
Charge for the year
-
19
19
At 31 October 2024
860
93
953
At 31 October 2023
-
23
23
Ginger Ninja Crafts Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,822
3,474
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).