Company registration number: 11634367
Unaudited financial statements
for the year ended 31 October 2023
for
GHB Letting Management Ltd
Pages for filing with the Registrar
GHB Letting Management Ltd
Chartered Certified Accountants' Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GHB Letting Management Ltd for the year ended 31 October 2023 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of GHB Letting Management Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GHB Letting Management Ltd and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet- 163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other th
It is your duty to ensure that GHB Letting Management 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 loss of GHB Letting Management Ltd. You consider that GHB Letting Management 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 GHB Letting Management 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 financial statements.
Tax and Figures Ltd
The Courtyard
77-79 Marlowes
Hemel Hempstead
Hertfordshire
HP1 1LF
United Kingdom
Date: 22 July 2024
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Company registration number: 11634367
GHB Letting Management Ltd
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 297,007 297,007
Current assets 574 691
Creditors: amounts falling due within one year (83,699) (79,878)
Net current liabilities (83,125) (79,187)
Total assets less current liabilities 213,882 217,820
Creditors: amounts falling due after more than
one year
(233,637) (234,979)
NET LIABILITIES (19,755) (17,159)
CAPITAL AND RESERVES (19,755) (17,159)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11634367. The company is limited by shares. Its registered office is 35 Marriotts Way, Hemel Hempstead, Hertfordshire, HP3 9EN.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11634367
GHB Letting Management Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Boutany, Director
22 July 2024
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