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Registered Number: 08973614
England and Wales

 

 

 

G & H HEALTH CARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
  2023   2022
    £ £   £ £
Fixed assets   83      139 
Current assets 418      2,232   
Creditors: amount falling due within one year (11,038)     (6,765)  
Net current liabilities   (10,620)     (4,533)
Total assets less current liabilities   (10,537)     (4,394)
Creditors: amount falling due after more than one year   (11,375)     (14,875)
Net liabilities   (21,912)     (19,269)
 

         
Capital and reserves   (21,912)     (19,269)
 
NOTES TO THE ACCOUNTS

General Information
G & H HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08973614, registration address 23 King Street, Felling, Gateshead, GATESHEAD, NE8 2YP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 279    250    529 
Additions    
Disposals (279)     (279)
At 30 April 2023   250    250 
Depreciation
At 01 May 2022 251    139    390 
Charge for year 7    28    35 
On disposals (258)     (258)
At 30 April 2023   167    167 
Net book values
Closing balance as at 30 April 2023   83    83 
Opening balance as at 01 May 2022 28    111    139 


3.

Average number of employees


Average number of employees during the year was 0 (2022 : 3).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 August 2023 and were signed on its behalf by:


--------------------------------
George Penales
Director
1