Company Registration No. 12827393 (England and Wales)
GHQ Foods Ltd
Unaudited accounts
for the year ended 31 August 2023
GHQ Foods Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
GHQ Foods Ltd
Company Information
for the year ended 31 August 2023
Company Number
12827393 (England and Wales)
Registered Office
32 Westferry Road
Canary Wharf
E14 8LW
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
GHQ Foods Ltd
Accountants' report
Accountants' report to the director of GHQ Foods Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GHQ Foods Ltd for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GHQ Foods Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GHQ Foods Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GHQ Foods Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GHQ Foods Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GHQ Foods Ltd. You consider that GHQ Foods Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GHQ Foods Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
31 October 2023
GHQ Foods Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
12,889
12,598
Current assets
8,813
5,069
Prepayments and accrued income
21,100
21,100
Creditors: amounts falling due within one year
(31,058)
(43,204)
Net current liabilities
(1,145)
(17,035)
Total assets less current liabilities
11,744
(4,437)
Accruals and deferred income
(3,392)
-
Net assets/(net liabilities)
8,352
(4,437)
Capital and reserves
8,352
(4,437)
GHQ Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827393. The registered office is 32 Westferry Road , Canary Wharf , E14 8LW.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Abrar Hussain
Director
Company Registration No. 12827393