GHR CONSTRUCTION LIMITED

Company Registration Number:
08327600 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2022

Period of accounts

Start date: 01 April 2021

End date: 29 March 2022

GHR CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2022

Balance sheet
Notes

GHR CONSTRUCTION LIMITED

Balance sheet

As at 29 March 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 87
Investments:   0 0
Total fixed assets: 0 87
Current assets
Stocks: 0 170,704
Debtors: 4 296,352 2,497,901
Cash at bank and in hand: 1,191,042 992,361
Investments:   0 0
Total current assets: 1,487,394 3,660,966
Creditors: amounts falling due within one year:   (6,469,364) (1,802,702)
Net current assets (liabilities): (4,981,970) 1,858,264
Total assets less current liabilities: (4,981,970) 1,858,351
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (17,500) (17,500)
Total net assets (liabilities): (4,999,470) 1,840,851
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (4,999,570) 1,840,751
Shareholders funds: (4,999,470) 1,840,851

The notes form part of these financial statements

GHR CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 29 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2023
and signed on behalf of the board by:

Name: Natalia Bass
Status: Director

The notes form part of these financial statements

GHR CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GHR CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2022

2. Employees

2022 2021
Average number of employees during the period 22 12

GHR CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 45,971
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 March 2022 45,971
Depreciation
At 01 April 2021 45,884
Charge for year 87
On disposals 0
Other adjustments 0
At 29 March 2022 45,971
Net book value
At 29 March 2022 0
At 31 March 2021 87

GHR CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 0 0