BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Event Catering 19 April 2025 0 0 13740734 2024-11-30 13740734 2023-11-30 13740734 2022-11-30 13740734 2023-12-01 2024-11-30 13740734 2022-12-01 2023-11-30 13740734 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13740734 uk-curr:PoundSterling 2023-12-01 2024-11-30 13740734 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 13740734 uk-core:CapitalReserve 2024-11-30 13740734 uk-core:CapitalReserve 2023-11-30 13740734 2023-12-01 2024-11-30 13740734 uk-bus:Director1 2023-12-01 2024-11-30 13740734 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13740734 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Gingernut Catering Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024



Gingernut Catering Limited
Company Registration Number: 13740734
STATEMENT OF FINANCIAL POSITION
as at 30 November 2024

    2024   2023
  £   £
 
Fixed Assets 2,128   2,759
  ─────────   ─────────
Current assets 33,926   9,039
Creditors: amounts falling due within one year (33,154)   (9,994)
  ─────────   ─────────
Net Current Liabilities 772   (955)
  ─────────   ─────────
Total Assets less Current Liabilities 2,900   1,804
Accruals and deferred income (2,532)   (1,728)
  ─────────   ─────────
Net Assets 368   76
  ═════════   ═════════
 
Capital and Reserves 368   76
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Gingernut Catering Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13740734. The registered office of the company is 1-3-5 The Barracks, White Cross, Lancaster, Lancashire, LA1 4XQ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Director's advances
 
Included in debtors at the year end is £26,741 (2023 - £6,752) owed to the company from M Thomas, the director.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 19 April 2025 and signed by:
 
   
________________________________  
M Thomas  
Director