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REGISTERED NUMBER: 13928967 (England and Wales)















GHD PROPERTY SERVICES &
MAINTENANCE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 FEBRUARY 2022 TO 31 MARCH 2023






GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GHD PROPERTY SERVICES &
MAINTENANCE LTD

COMPANY INFORMATION
FOR THE PERIOD 21 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTOR: P J Hewitt





REGISTERED OFFICE: 45 Station Road
Bow Brickhill
Milton Keynes
MK17 9JU





REGISTERED NUMBER: 13928967 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 7,500
Tangible assets 5 31,557
39,057

CURRENT ASSETS
Debtors 6 4,150
Cash at bank 26,543
30,693
CREDITORS
Amounts falling due within one year 7 53,044
NET CURRENT LIABILITIES (22,351 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,706

PROVISIONS FOR LIABILITIES 4,814
NET ASSETS 11,892

CAPITAL AND RESERVES
Called up share capital 8 4
Retained earnings 11,888
SHAREHOLDERS' FUNDS 11,892

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

BALANCE SHEET - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





P J Hewitt - Director


GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

GHD Property Services & Maintenance Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 FEBRUARY 2022 TO 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 31 March 2023 10,000
AMORTISATION
Charge for period 2,500
At 31 March 2023 2,500
NET BOOK VALUE
At 31 March 2023 7,500

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 40,995 1,083 42,078
At 31 March 2023 40,995 1,083 42,078
DEPRECIATION
Charge for period 10,249 272 10,521
At 31 March 2023 10,249 272 10,521
NET BOOK VALUE
At 31 March 2023 30,746 811 31,557

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,020
Provision for doubtful debt (390 )
Prepayments and accrued income 520
4,150

GHD PROPERTY SERVICES &
MAINTENANCE LTD (REGISTERED NUMBER: 13928967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 FEBRUARY 2022 TO 31 MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 488
Corporation tax 4,641
VAT 1,457
Directors' current accounts 44,724
Accrued expenses 1,734
53,044

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
4 ordinary £1 4

4 ordinary shares of £1 were issued during the period for cash of £ 4 .

9. RELATED PARTY DISCLOSURES

At incorporation Mr P Hewitt subscribed for 3 ordinary shares of £1 each. Mr Hewitt is the director and major shareholder.

The company acquired the trade of Mr Hewitt on 06/04/2022 for £10000. This amount has been included as goodwill.