Company Registration No. 09884423 (England and Wales)
Ginger & Browns Ltd
Unaudited accounts
for the year ended 30 November 2022
Ginger & Browns Ltd
Unaudited accounts
Contents
Ginger & Browns Ltd
Company Information
for the year ended 30 November 2022
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
Ginger & Browns Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
5,328
5,736
Cash at bank and in hand
6,053
964
Creditors: amounts falling due within one year
(35,648)
(45,165)
Net current assets/(liabilities)
3,260
(17,200)
Total assets less current liabilities
8,588
(11,464)
Provisions for liabilities
Deferred tax
(1,220)
(1,220)
Net assets/(liabilities)
7,368
(12,684)
Profit and loss account
6,368
(13,684)
Shareholders' funds
7,368
(12,684)
For the year ending 30 November 2022 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 28 August 2023 and were signed on its behalf by
Mr. Joshua Beeston
Director
Company Registration No. 09884423
Ginger & Browns Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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:
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.
Ginger & Browns Ltd
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
18,708
9,043
27,751
At 30 November 2022
23,559
9,043
32,602
At 1 December 2021
13,519
8,496
22,015
Charge for the year
4,712
547
5,259
At 30 November 2022
18,231
9,043
27,274
At 30 November 2022
5,328
-
5,328
At 30 November 2021
5,189
547
5,736
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(1,036)
2,859
Taxes and social security
(1,760)
(363)
Loans from directors
27,204
5,530
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).