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REGISTERED NUMBER: 09035624 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 27 February 2023

for

G2 Housing Group Ltd

G2 Housing Group Ltd (Registered number: 09035624)






Contents of the Financial Statements
for the Period 1 March 2022 to 27 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

G2 Housing Group Ltd

Company Information
for the Period 1 March 2022 to 27 February 2023







DIRECTORS: G A Stirling
C J Cullen
D A Rees
R A Smeaton





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 09035624 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

G2 Housing Group Ltd (Registered number: 09035624)

Balance Sheet
27 February 2023

27.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 133,466 133,466

CURRENT ASSETS
Debtors 5 76,824 82,487
Cash at bank and in hand 6,129 604
82,953 83,091
CREDITORS
Amounts falling due within one year 6 993,584 1,057,922
NET CURRENT LIABILITIES (910,631 ) (974,831 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(777,165

)

(841,365

)

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings (777,168 ) (841,368 )
SHAREHOLDERS' FUNDS (777,165 ) (841,365 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





G A Stirling - Director


G2 Housing Group Ltd (Registered number: 09035624)

Notes to the Financial Statements
for the Period 1 March 2022 to 27 February 2023

1. STATUTORY INFORMATION

G2 Housing Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period 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.

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.

Going concern
The company meets its day to day working capital requirements through the shareholders. The directors consider that it is appropriate to prepare the financial statements on a going concern basis as they expect the company to be able to continue to trade within the facilities made available.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

G2 Housing Group Ltd (Registered number: 09035624)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 27 February 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2022
and 27 February 2023 133,466
NET BOOK VALUE
At 27 February 2023 133,466
At 28 February 2022 133,466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
Amounts owed by group undertakings 56,614 62,277
Other debtors 20,210 20,210
76,824 82,487

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 28.2.22
£    £   
Bank loans and overdrafts 19,687 -
Trade creditors 13,273 13,300
Amounts owed to group undertakings 695,005 589,783
Taxation and social security 3,419 3,139
Other creditors 262,200 451,700
993,584 1,057,922

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.2.23 28.2.22
value: £    £   
300 Ordinary 1p 1p 3 3

G2 Housing Group Ltd

Report of the Accountants to the Directors of
G2 Housing Group Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 27 February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................