0 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12836038 2022-09-01 2023-08-31 12836038 2023-08-31 12836038 2022-08-31 12836038 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12836038 bus:Director1 2022-09-01 2023-08-31 12836038 core:WithinOneYear 2023-08-31 12836038 core:WithinOneYear 2022-08-31 12836038 bus:Micro-entities 2022-09-01 2023-08-31 12836038 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12836038 bus:FullAccounts 2022-09-01 2023-08-31 12836038 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12836038 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 12836038
GH HOMES (DERBYSHIRE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2023
GH HOMES (DERBYSHIRE) LTD
Contents
Accountant's report
Statement of financial position
GH HOMES (DERBYSHIRE) LTD
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of GH Homes (Derbyshire) Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GH Homes (Derbyshire) Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of GH Homes (Derbyshire) Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of GH Homes (Derbyshire) Ltd and state those matters that we have agreed to state to the board of directors of GH Homes (Derbyshire) Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GH Homes (Derbyshire) Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that GH Homes (Derbyshire) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GH Homes (Derbyshire) Ltd. You consider that GH Homes (Derbyshire) Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GH Homes (Derbyshire) Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Robert Pola
Chartered Accountant
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
8 January 2024
GH Homes (Derbyshire) Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 12,011 14,131
_______ _______
Current assets 55,528 151,394
Creditors: amounts falling due within one year ( 1,906) ( 92,940)
_______ _______
Net current assets 53,622 58,454
_______ _______
Total assets less current liabilities 65,633 72,585
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 64,883 71,835
_______ _______
Capital and reserves 64,883 71,835
_______ _______
GH HOMES (DERBYSHIRE) LTD
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 January 2024 , and are signed on behalf of the board by:
Mr J N Greveson
Director
Company registration number: 12836038
The company is a private company limited by shares, registered in England. The address of the registered office is 41a High Street, Staveley, Chesterfield, S43 3UU.