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REGISTERED NUMBER: 11393267 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

GFHH Ltd

GFHH Ltd (Registered number: 11393267)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GFHH Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: D C C Ransom
G C Brown





SECRETARY: Mrs M D Brown





REGISTERED OFFICE: 24 The Lowlands
Hailsham
East Sussex
BN27 3AG





REGISTERED NUMBER: 11393267 (England and Wales)





ACCOUNTANTS: NCR Accountancy Services
61 Oaklands
Westham
Pevensey
East Sussex
BN24 5AW

GFHH Ltd (Registered number: 11393267)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 160,620 160,728

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 8,077 39,391
8,079 39,393
CREDITORS
Amounts falling due within one year 6 154,075 186,326
NET CURRENT LIABILITIES (145,996 ) (146,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,624

13,795

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 14,622 13,793
14,624 13,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

GFHH Ltd (Registered number: 11393267)

Balance Sheet - continued
31 May 2024


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 6 September 2024 and were signed on its behalf by:





D C C Ransom - Director


GFHH Ltd (Registered number: 11393267)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

GFHH 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

GFHH Ltd (Registered number: 11393267)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 159,648 1,199 160,847
DEPRECIATION
At 1 June 2023 - 119 119
Charge for year - 108 108
At 31 May 2024 - 227 227
NET BOOK VALUE
At 31 May 2024 159,648 972 160,620
At 31 May 2023 159,648 1,080 160,728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 115,503 115,503
Trade creditors (1 ) (1 )
Taxation and social security 312 5,504
Other creditors 38,261 65,320
154,075 186,326