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Company No: 11400274 (England and Wales)

GNH EXECUTIVE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

GNH EXECUTIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

GNH EXECUTIVE LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
GNH EXECUTIVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Gary Sinclair Wilson
REGISTERED OFFICE Lyngbar
Buckenham Road
Attleborough
NR17 1NG
United Kingdom
COMPANY NUMBER 11400274 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
GNH EXECUTIVE LIMITED

BALANCE SHEET

As at 30 June 2024
GNH EXECUTIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 104,053 121,270
Current assets 11,739 13,198
Prepayments and accrued income 7,200 -
Creditors: amounts falling due within one year ( 73,635) ( 40,334)
Net current liabilities ( 54,696) ( 27,136)
Total assets less current liabilities 49,357 94,134
Creditors: amounts falling due after more than one year ( 47,138) ( 83,854)
Accruals and deferred income ( 1,800) ( 3,767)
Net assets 419 6,513
Capital and reserves 419 6,513

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Gnh Executive Limited (registered number: 11400274) were approved and authorised for issue by the director on 11 November 2024 and were signed on its behalf by:

Gary Sinclair Wilson
Director
GNH EXECUTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
GNH EXECUTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11400274). The address of its registered office is Lyngbar, Buckenham Road, Attleborough, NR17 1NG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1