GHS TRADING LTD

Company Registration Number:
12570622 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GHS TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GHS TRADING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 8,161 9,483
Total fixed assets: 8,162 9,484
Current assets
Stocks: 43,681 72,081
Debtors:   88,160 85,325
Cash at bank and in hand: 30,153 10,675
Total current assets: 161,994 168,081
Creditors: amounts falling due within one year:   (84,040) (81,630)
Net current assets (liabilities): 77,954 86,451
Total assets less current liabilities: 86,116 95,935
Creditors: amounts falling due after more than one year:   (17,972) (39,855)
Total net assets (liabilities): 68,144 56,080
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 67,844 55,780
Shareholders funds: 68,144 56,080

The notes form part of these financial statements

GHS TRADING LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Mr S Vadva
Status: Director

The notes form part of these financial statements

GHS TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GHS TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

GHS TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 1
At 30 April 2024 1
Net book value
At 30 April 2024 1
At 30 April 2023 1

GHS TRADING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 14,941
At 30 April 2024 14,941
Depreciation
At 01 May 2023 5,458
Charge for year 1,322
At 30 April 2024 6,780
Net book value
At 30 April 2024 8,161
At 30 April 2023 9,483