GHYLL HEAD LIMITED

Company Registration Number:
07631987 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GHYLL HEAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GHYLL HEAD LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 90
Dartmouth Road
Hendon
London
NW4 3HX
Company Registration Number: 07631987 (England and Wales)

GHYLL HEAD LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 353,556 350,359
Net current assets (liabilities): 353,556 350,359
Total assets less current liabilities: 353,656 350,459
Creditors: amounts falling due after more than one year: ( 72,205 ) ( 70,638 )
Total net assets (liabilities): 281,451 279,821
Capital and reserves: 281,451 279,821

GHYLL HEAD LIMITED

Balance sheet continued

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Gillian Mathers
Status: Director

The notes form part of these financial statements

GHYLL HEAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

GHYLL HEAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No