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Company Registration No. 14847740 (England and Wales)
G H Safety Ltd Unaudited accounts for the period from 4 May 2023 to 31 May 2024
G H Safety Ltd Unaudited accounts Contents
Page
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G H Safety Ltd Company Information for the period from 4 May 2023 to 31 May 2024
Director
Miss G Jones
Secretary
Miss G Jones
Company Number
14847740 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Riding of Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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G H Safety Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,240 
Current assets
Cash at bank and in hand
11,859 
Creditors: amounts falling due within one year
(7,331)
Net current assets
4,528 
Net assets
5,768 
Capital and reserves
Share premium
1 
Profit and loss account
5,767 
Shareholders' funds
5,768 
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Miss G Jones Director Company Registration No. 14847740
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G H Safety Ltd Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
1
Statutory information
G H Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 14847740. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Riding of Yorkshire, HU16 4LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 May 2023
- 
- 
- 
Additions
800 
750 
1,550 
At 31 May 2024
800 
750 
1,550 
Depreciation
Charge for the period
160 
150 
310 
At 31 May 2024
160 
150 
310 
Net book value
At 31 May 2024
640 
600 
1,240 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,321 
Loans from directors
10 
7,331 
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G H Safety Ltd Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 1.
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