IRIS Accounts Production v23.2.0.158 05474718 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054747182022-03-31054747182023-03-31054747182022-04-012023-03-31054747182021-03-31054747182021-04-012022-03-31054747182022-03-3105474718ns10:Originalns15:EnglandWales2022-04-012023-03-3105474718ns14:PoundSterlingns10:Original2022-04-012023-03-3105474718ns10:Originalns10:Director12022-04-012023-03-3105474718ns10:Original2022-04-012023-03-3105474718ns10:Original2023-03-3105474718ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105474718ns10:Originalns10:SmallEntities2022-04-012023-03-3105474718ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105474718ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105474718ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105474718ns10:Originalns10:FullAccounts2022-04-012023-03-3105474718ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105474718ns10:Original2022-03-3105474718ns10:Originalns5:CurrentFinancialInstruments2023-03-3105474718ns10:Originalns5:CurrentFinancialInstruments2022-03-3105474718ns5:ShareCapitalns10:Original2023-03-3105474718ns5:ShareCapitalns10:Original2022-03-3105474718ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105474718ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105474718ns10:Originalns5:ComputerEquipment2022-04-012023-03-3105474718ns10:Original2021-04-012022-03-3105474718ns10:Originalns5:ComputerEquipment2022-03-3105474718ns10:Originalns5:ComputerEquipment2023-03-3105474718ns10:Originalns5:ComputerEquipment2022-03-3105474718ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105474718ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 05474718 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GHFH LIMITED

GHFH LIMITED (REGISTERED NUMBER: 05474718)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GHFH LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: M V Goodyear





REGISTERED OFFICE: 118 Pall Mall
LONDON
SW1Y 5ED





REGISTERED NUMBER: 05474718 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

GHFH LIMITED (REGISTERED NUMBER: 05474718)

STATEMENT OF FINANCIAL POSITION
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 977 2,108

CURRENT ASSETS
Debtors 5 1,613 2,468
Cash at bank 38,131 40,613
39,744 43,081
CREDITORS
Amounts falling due within one year 6 24,836 24,486
NET CURRENT ASSETS 14,908 18,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,885

20,703

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,785 20,603
SHAREHOLDERS' FUNDS 15,885 20,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 10 October 2023 and were signed by:





M V Goodyear - Director


GHFH LIMITED (REGISTERED NUMBER: 05474718)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Ghfh 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical costs includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like other debtors, trade and other creditors.

The basic financial instruments are initially recognised at transaction price and subsequently carried at amortised cost.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GHFH LIMITED (REGISTERED NUMBER: 05474718)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 4,590
DEPRECIATION
At 1 April 2022 2,482
Charge for year 1,131
At 31 March 2023 3,613
NET BOOK VALUE
At 31 March 2023 977
At 31 March 2022 2,108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,613 2,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 24,836 24,486

7. RELATED PARTY DISCLOSURES

During the year the director advanced monies to the company totalling £591 (2022: £1,043). The company also repaid to the director £nil (2022: £20,000).

As at 31 March 2023 the company owed the director £23,306 (2022: £22,715). No interest is payable on this loan.