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REGISTERED NUMBER: 08260059 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Gnh Accountants & Tax Consultants Ltd

Gnh Accountants & Tax Consultants Ltd (Registered number: 08260059)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gnh Accountants & Tax Consultants Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: N Hussain
MRS F Hussain





REGISTERED OFFICE: Po Box Tc 109
1 Oakcroft Road
Chessington
Surrey
KT9 1BD





REGISTERED NUMBER: 08260059 (England and Wales)





ACCOUNTANTS: GNH Accountants & Tax Consultants
Trident Court
TC109, 1 Oakcroft Road
Chessington
Surrey
KT9 1BD

Gnh Accountants & Tax Consultants Ltd (Registered number: 08260059)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 16,800 16,800

CURRENT ASSETS
Debtors 5 1,936 2,301
Cash at bank and in hand 26,896 39,138
28,832 41,439
CREDITORS
Amounts falling due within one year 6 1,495 1,495
NET CURRENT ASSETS 27,337 39,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,137

56,744

CREDITORS
Amounts falling due after more than
one year

7

60,127

72,281
NET LIABILITIES (15,990 ) (15,537 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (16,090 ) (15,637 )
SHAREHOLDERS' FUNDS (15,990 ) (15,537 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

Gnh Accountants & Tax Consultants Ltd (Registered number: 08260059)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





MRS F Hussain - Director


Gnh Accountants & Tax Consultants Ltd (Registered number: 08260059)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Gnh Accountants & Tax Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 November 2022
and 31 October 2023 16,800
NET BOOK VALUE
At 31 October 2023 16,800
At 31 October 2022 16,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 1,936 2,301

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other creditors 1,495 1,495

Gnh Accountants & Tax Consultants Ltd (Registered number: 08260059)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans 36,348 39,281
Other creditors 23,779 33,000
60,127 72,281