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Registration number: NI627519

GHS Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

GHS Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GHS Holdings Limited

Company Information

Directors

Mr Brian Smith

Mrs Frances Smith

Company secretary

Moyne Secretarial Limited

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Solicitors

Mills Selig
21 Arthur Street
Belfast
BT1 4GA

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

GHS Holdings Limited

(Registration number: NI627519)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

10

10

Current assets

483,976

619,328

Creditors: Amounts falling due within one year

(9,670)

(87,652)

Net current assets

474,306

531,676

Total assets less current liabilities

474,316

531,686

Accruals and deferred income

(840)

(54,315)

 

473,476

477,371

Capital and reserves

473,476

477,371

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GHS Holdings Limited

(Registration number: NI627519)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr Brian Smith
Director