G.H.R.Pilotage Limited 08106440 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08106440 2022-04-01 2023-03-31 08106440 2023-03-31 08106440 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08106440 bus:Micro-entities 2022-04-01 2023-03-31 08106440 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08106440 bus:FullAccounts 2022-04-01 2023-03-31 08106440 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08106440 bus:RegisteredOffice 2022-04-01 2023-03-31 08106440 bus:Director1 2022-04-01 2023-03-31 08106440 bus:Director2 2022-04-01 2023-03-31 08106440 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08106440 countries:EnglandWales 2022-04-01 2023-03-31 08106440 2021-04-01 2022-03-31 08106440 2022-03-31 08106440 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08106440

G.H.R.Pilotage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

G.H.R.Pilotage Limited

Contents of the Financial Statements
for the Year Ended 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.H.R.Pilotage Limited

Company Information






 

Directors

GA Hoe-Richardson

SC Hoe-Richardson

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

G.H.R.Pilotage Limited

(Registration number: 08106440)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

5,635

 

7,386

Current assets

29,784

 

22,619

 

Prepayments and accrued income

623

 

624

 

Creditors:
Amounts falling due within one year

(22,274)

 

(21,117)

 

Net current assets

 

8,133

 

2,126

Total assets less current liabilities

 

13,768

 

9,512

Accruals and deferred income

 

(910)

 

(910)

   

12,858

 

8,602

Capital and reserves

 

12,858

 

8,602


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

G.H.R.Pilotage Limited

(Registration number: 08106440)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 October 2023 and signed on its behalf by:
 

.........................................

GA Hoe-Richardson
Director