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REGISTERED NUMBER: 12467414 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

G & H Solutions Ltd

G & H Solutions Ltd (Registered number: 12467414)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G & H Solutions Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs F Bell





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 12467414 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

G & H Solutions Ltd (Registered number: 12467414)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,487 26,859

CURRENT ASSETS
Debtors 5 7,725 -
Cash at bank and in hand 679 2,162
8,404 2,162
CREDITORS
Amounts falling due within one year 6 15,461 7,864
NET CURRENT LIABILITIES (7,057 ) (5,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,430

21,157

CREDITORS
Amounts falling due after more than one
year

7

14,340

19,332
NET ASSETS 90 1,825

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 89 1,824
SHAREHOLDERS' FUNDS 90 1,825

G & H Solutions Ltd (Registered number: 12467414)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 21 September 2023 and were signed by:





Mrs F Bell - Director


G & H Solutions Ltd (Registered number: 12467414)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

G & H Solutions 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.

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 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 31,445
DEPRECIATION
At 1 March 2022 4,586
Charge for year 5,372
At 28 February 2023 9,958
NET BOOK VALUE
At 28 February 2023 21,487
At 28 February 2022 26,859

G & H Solutions Ltd (Registered number: 12467414)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other debtors 7,725 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Hire purchase contracts 4,992 4,992
Trade creditors (2 ) -
Taxation and social security 9,377 1,916
Other creditors 1,094 956
15,461 7,864

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Hire purchase contracts 14,340 19,332