Gingerstock Limited - Accounts to registrar (filleted) - small 18.2

Gingerstock Limited - Accounts to registrar (filleted) - small 18.2

GINGERSTOCK LTD - Company Information

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REGISTERED NUMBER: 09227950 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th September 2018

for

Gingerstock Limited
Gingerstock Limited (Registered number: 09227950)






Contents of the Financial Statements
for the Year Ended 30th September 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Gingerstock Limited

Company Information
for the Year Ended 30th September 2018







DIRECTOR: R J Parkinson





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 09227950 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB
Page 1
Gingerstock Limited (Registered number: 09227950)

Abridged Balance Sheet
30th September 2018

30.9.18 30.9.17
£    £   
CURRENT ASSETS
Debtors 134 9,661
Cash at bank - 1
134 9,662
CREDITORS
Amounts falling due within one year - 9,528
NET CURRENT ASSETS 134 134
TOTAL ASSETS LESS CURRENT LIABILITIES 134 134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34 34
SHAREHOLDERS' FUNDS 134 134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24th May 2019 and were signed by:





R J Parkinson - Director


The notes form part of these financial statements

Page 2
Gingerstock Limited (Registered number: 09227950)

Notes to the Financial Statements
for the Year Ended 30th September 2018

1. STATUTORY INFORMATION

Gingerstock Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th September 2018, the director owed the company £134 (2017: director was owed
£4,263. The loan is interest free.

Page 3