Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31false2022-09-010No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12145555 2022-09-01 2023-08-31 12145555 2021-09-01 2022-08-31 12145555 2023-08-31 12145555 2022-08-31 12145555 c:Director1 2022-09-01 2023-08-31 12145555 d:CurrentFinancialInstruments 2023-08-31 12145555 d:CurrentFinancialInstruments 2022-08-31 12145555 d:Non-currentFinancialInstruments 2023-08-31 12145555 d:Non-currentFinancialInstruments 2022-08-31 12145555 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12145555 c:FullAccounts 2022-09-01 2023-08-31 12145555 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12145555 c:Micro-entities 2022-09-01 2023-08-31 12145555 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12145555










G.C.H. DEVELOPMENTS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
G.C.H. DEVELOPMENTS LIMITED
REGISTERED NUMBER: 12145555

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,404
1,756

Current assets
69,088
61,323

Creditors: amounts falling due within one year
(17,945)
(17,958)

Net current assets
 
 
51,143
 
 
43,365

Total assets less current liabilities
52,547
45,121

Creditors: amounts falling due after more than one year
(20,754)
(30,746)


Net assets
31,793
14,375



Capital and reserves
31,793
14,375


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G.C.H. DEVELOPMENTS LIMITED
REGISTERED NUMBER: 12145555

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

G.C.H. Developments Ltd is a private company, limited by shares and incorporated in England. Its registered office is at Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the company registration number is 12145555.


Directors' benefits: advances, credits and guarantees

During the year ended 31 August 2023 the company advanced to the director £8,525 of which £2,000 was repaid.  The opening creditor was £1,334 leaving a closing debtor of £5,191.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G C J Haffenden
Director

Date: 30 January 2024

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