Registered number: 12648691 | ||||||||
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FOR THE 391 DAY PERIOD ENDED 30/06/2021 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
Ginger Health & Wellbeing Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 391 DAY PERIOD ENDED 30/06/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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England | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12648691 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
Ginger Health & Wellbeing Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE 391 DAY PERIOD ENDED 30/06/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Ginger Health & Wellbeing Ltd | ||||||||
BALANCE SHEET AT
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2021 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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3,054 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (10,098) | |||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
Ginger Health & Wellbeing Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 391 DAY PERIOD ENDED 30/06/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts 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 . |
1b. Depreciation | ||||||||
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Plant and Machinery | 25% |
2. EMPLOYEES | ||||||
2021 | ||||||
No. | No. | |||||
Average number of employees |
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3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
Additions | 1,920 | 1,920 | ||
At 30/06/2021 | 1,920 | 1,920 | ||
Depreciation | ||||
For the 391 day period | 480 | 480 | ||
At 30/06/2021 | 480 | 480 | ||
Net Book Amounts | ||||
At 30/06/2021 | 1,440 | 1,440 | ||
Ginger Health & Wellbeing Ltd | ||||||||
4. DEBTORS | 2021 | |||||||
£ | ||||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 120 | |||||||
VAT | 296 | |||||||
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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | ||||||||
£ | ||||||||
Trade creditors | 405 | |||||||
Other creditors | 14,186 | |||||||
14,591 | ||||||||
6. SHARE CAPITAL | 2021 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
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1 | |||||||
1 | ||||||||
New shares issued during period: | ||||||||
1
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1 | |||||||
1 | ||||||||