Relate AccountsProduction v2.7.2 v2.7.2 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of a public house. 18 April 2024 0 0 11954773 2023-04-30 11954773 2022-04-30 11954773 2021-04-30 11954773 2022-05-01 2023-04-30 11954773 2021-05-01 2022-04-30 11954773 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11954773 uk-curr:PoundSterling 2022-05-01 2023-04-30 11954773 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 11954773 uk-core:CapitalReserve 2023-04-30 11954773 uk-core:CapitalReserve 2022-04-30 11954773 2022-05-01 2023-04-30 11954773 uk-bus:Director1 2022-05-01 2023-04-30 11954773 uk-bus:Director2 2022-05-01 2023-04-30 11954773 uk-bus:Director3 2022-05-01 2023-04-30 11954773 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11954773 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
GG HOSPITALITY LTD
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023



GG HOSPITALITY LTD
Company Registration Number: 11954773
BALANCE SHEET
as at 30 April 2023

    2023   2022
  £   £
 
Fixed Assets 232   265
  ─────────   ─────────
Current assets 36,626   48,731
Prepayments and accrued income 445   445
Creditors: amounts falling due within one year (8,229)   (4,581)
  ─────────   ─────────
Net Current Assets 28,842   44,595
  ─────────   ─────────
Total Assets less Current Liabilities 29,074   44,860
Creditors: amounts falling due after more than one year (50,630)   (50,741)
  ─────────   ─────────
Net Liabilities (21,556)   (5,881)
  ═════════   ═════════
 
Capital and Reserves (21,556)   (5,881)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
GG HOSPITALITY LTD is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11954773. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 1, (2022 - 1).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 18 April 2024 and signed on its behalf by:
 
   
________________________________  
George Martin Catterall  
Director  
 
 
________________________________
Julie Marie Panaro
Director
 
   
________________________________  
Alan Michael Reif  
Director