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Company Registration No. 11897008 (England and Wales)
GH FLOORING LTD Unaudited accounts for the year ended 31 March 2023
GH FLOORING LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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GH FLOORING LTD Company Information for the year ended 31 March 2023
Director
HEDLEY, George Director
Company Number
11897008 (England and Wales)
Registered Office
Unit 1 Dunston Enterprise Park St. Omers Road Gateshead NE11 9DW UNITED KINGDOM
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GH FLOORING LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
6,492 
8,152 
Current assets
87,313 
58,145 
Creditors: amounts falling due within one year
(68,832)
(24,347)
Net current assets
18,481 
33,798 
Total assets less current liabilities
24,973 
41,950 
Creditors: amounts falling due after more than one year
(31,667)
(41,667)
(Net liabilities)/net assets
(6,694)
283 
Capital and reserves
(6,694)
283 
NOTES TO THE ACCOUNTS
1 Statutory information
GH FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11897008. The registered office is Unit 1 Dunston Enterprise Park, St. Omers Road, Gateshead, NE11 9DW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 his 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 28 December 2023
HEDLEY, George Director Director Company Registration No. 11897008
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