Company registration number 05474460 (England and Wales)
GINNY D LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GINNY D LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
66
1,299
Current assets
49,426
42,097
Prepayments and accrued income
1,788
1,619
Creditors: amounts falling due within one year
(12,240)
(11,417)
Net current assets
38,974
32,299
Total assets less current liabilities
39,040
33,598
Creditors: amounts falling due after more than one year
(3,304)
(5,323)
Accruals and deferred income
(1,650)
(1,558)
Net assets
34,086
26,717
Capital and reserves
34,086
26,717
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date there was a balance owed by the directors to the company of £18,982 (2022:
£12,175) which is included in current assets. During the year there were advances to the directors of £31,547
and repayments of £24,740. The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
Ginny D Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hergill, Little Fencote, Northallerton, North Yorkshire, DL7 0RR.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GINNY D LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 April 2024 and are signed on its behalf by:
..............................................
Mrs V M Dick
Director
Company registration number 05474460 (England and Wales)