GH Catering Ltd 13331273 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 13331273 2023-04-01 2024-03-31 13331273 2024-03-31 13331273 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13331273 bus:Micro-entities 2023-04-01 2024-03-31 13331273 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13331273 bus:FilletedAccounts 2023-04-01 2024-03-31 13331273 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13331273 bus:RegisteredOffice 2023-04-01 2024-03-31 13331273 bus:Director1 2023-04-01 2024-03-31 13331273 bus:Director2 2023-04-01 2024-03-31 13331273 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13331273 countries:EnglandWales 2023-04-01 2024-03-31 13331273 2022-05-01 2023-03-31 13331273 2023-03-31 13331273 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13331273

GH Catering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

GH Catering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GH Catering Ltd

Company Information

Directors

Mr Steven Matthew Gries

James William Howard

Registered office

The Cod Shop
35 The Avenue
Minehead
TA24 5AY

Accountants

RKS Accounting Ltd

 

GH Catering Ltd

(Registration number: 13331273)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,244

46,288

Current assets

8,602

12,095

Prepayments and accrued income

204

1,168

Creditors: Amounts falling due within one year

(19,669)

(54,692)

Net current liabilities

(10,863)

(41,429)

Total assets less current liabilities

19,381

4,859

Accruals and deferred income

(1,629)

(5,115)

 

17,752

(256)

Capital and reserves

17,752

(256)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 23 September 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 5 (2023 - 5).

For the financial year ending 31 March 2024 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.

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.

 

GH Catering Ltd

(Registration number: 13331273)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Steven Matthew Gries
Director