1 December 2023 false No description of principal activity Taxfiler 2024.6 09884423business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098844232023-11-30 098844232023-12-012024-11-30 09884423business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09884423business:FilletedAccounts2023-12-012024-11-30 098844232024-11-30 09884423business:Director12023-12-012024-11-30 09884423business:RegisteredOffice2023-12-012024-11-30 098844232023-11-30 09884423core:WithinOneYear2024-11-30 09884423core:WithinOneYear2023-11-30 09884423core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 09884423core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09884423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09884423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09884423core:PreviouslyStatedAmount2024-11-30 09884423core:PreviouslyStatedAmount2023-11-30 09884423business:SmallEntities2023-12-012024-11-30 09884423countries:EnglandWales2023-12-012024-11-30 09884423core:FurnitureFittings2023-12-012024-11-30 09884423core:ComputerEquipment2023-12-012024-11-30 09884423core:FurnitureFittings2023-11-30 09884423core:ComputerEquipment2023-11-30 09884423core:FurnitureFittings2024-11-30 09884423core:ComputerEquipment2024-11-30 098844232022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884423 (England and Wales)
Ginger & Browns Ltd Unaudited accounts for the year ended 30 November 2024
Ginger & Browns Ltd Unaudited accounts Contents
Page
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Ginger & Browns Ltd Company Information for the year ended 30 November 2024
Director
Mr. Joshua Beeston
Company Number
09884423 (England and Wales)
Registered Office
WORKSHOP 11 BLAKEMERE VILLAGE, CHESTER R SANDIWAY NORTHWICH CHESHIRE CW8 2EB ENGLAND
Accountants
AXT Accountants 5300 Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3GP
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Ginger & Browns Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,521 
1,584 
Current assets
Inventories
29,768 
30,995 
Debtors
1,655 
1,655 
Cash at bank and in hand
3,740 
5,153 
35,163 
37,803 
Creditors: amounts falling due within one year
(5,221)
(18,740)
Net current assets
29,942 
19,063 
Total assets less current liabilities
31,463 
20,647 
Provisions for liabilities
Deferred tax
(1,319)
(1,220)
Net assets
30,144 
19,427 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
29,144 
18,427 
Shareholders' funds
30,144 
19,427 
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 director acknowledges his 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 4 August 2025 and were signed on its behalf by
Mr. Joshua Beeston Director Company Registration No. 09884423
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Ginger & Browns Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ginger & Browns Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884423. The registered office is WORKSHOP 11 BLAKEMERE VILLAGE, CHESTER R, SANDIWAY, NORTHWICH, CHESHIRE, CW8 2EB, ENGLAND.
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.
Turnover
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:
Fixtures & fittings
20%
Computer equipment
33.33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ginger & Browns Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
23,990 
9,978 
33,968 
Additions
- 
372 
372 
At 30 November 2024
23,990 
10,350 
34,340 
Depreciation
At 1 December 2023
23,029 
9,355 
32,384 
Charge for the year
- 
435 
435 
At 30 November 2024
23,029 
9,790 
32,819 
Net book value
At 30 November 2024
961 
560 
1,521 
At 30 November 2023
961 
623 
1,584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
640 
640 
Other debtors
1,015 
1,015 
1,655 
1,655 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,022 
3,333 
Trade creditors
3,299 
2,115 
Taxes and social security
907 
5,042 
Loans from directors
(4,007)
8,250 
5,221 
18,740 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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