Company Registration No. 10049868 (England and Wales)
G.H.Administration Services Ltd.
Unaudited accounts
for the year ended 31 March 2024
G.H.Administration Services Ltd.
Accountants' report
Accountants' report to the director of G.H.Administration Services Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
G.H.Administration Services Ltd. for the year ended
31 March 2024 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G.H.Administration Services Ltd., as a body, in accordance with the terms of our engagement letter dated 1 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of G.H.Administration Services Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.H.Administration Services Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G.H.Administration Services Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G.H.Administration Services Ltd.. You consider that G.H.Administration Services Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G.H.Administration Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brierville Business Advisors
Brierville
Bircham Road
Stanhoe
Norfolk
PE31 8PT
12 April 2024
G.H.Administration Services Ltd.
Statement of Financial Position
as at 31 March 2024
Current assets
20,387
22,202
Prepayments and accrued income
-
1,750
Net current assets
20,387
23,952
Total assets less current liabilities
22,887
27,702
Creditors: amounts falling due after more than one year
(7,980)
(6,360)
Accruals and deferred income
(2,213)
(1,197)
Capital and reserves
12,694
20,145
G.H.Administration Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10049868. The registered office is 20 MERVYN KING CLOSE, FAKENHAM, NORFOLK, NR21 8DL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
Gwynneth Hall
Director
Company Registration No. 10049868