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Company Registration No. 10943039 (England and Wales)
G &H CARE LIMITED Unaudited accounts for the year ended 31 March 2024
G &H CARE LIMITED Unaudited accounts Contents
Page
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G &H CARE LIMITED Company Information for the year ended 31 March 2024
Directors
Mrs Gifty Asare Mr Moses ASARE
Company Number
10943039 (England and Wales)
Registered Office
91 Green Lane Stoneycroft Liverpool L13 7BB England
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G &H CARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,961 
22,010 
Current assets
Debtors
218,074 
141,879 
Cash at bank and in hand
211,704 
138,868 
429,778 
280,747 
Creditors: amounts falling due within one year
(267,444)
(159,143)
Net current assets
162,334 
121,604 
Total assets less current liabilities
186,295 
143,614 
Creditors: amounts falling due after more than one year
(6,413)
(11,485)
Net assets
179,882 
132,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
179,782 
132,029 
Shareholders' funds
179,882 
132,129 
For the 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. 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.
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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Mrs Gifty Asare Director Company Registration No. 10943039
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G &H CARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G &H CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10943039. The registered office is 91 Green Lane, Stoneycroft, Liverpool, L13 7BB, 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 year, 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:
Fixtures & fittings
20% straight line method
Computer equipment
20% straight line method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
8,146 
26,787 
34,933 
Additions
3,985 
7,229 
11,214 
At 31 March 2024
12,131 
34,016 
46,147 
Depreciation
At 1 April 2023
2,900 
10,023 
12,923 
Charge for the year
2,426 
6,837 
9,263 
At 31 March 2024
5,326 
16,860 
22,186 
Net book value
At 31 March 2024
6,805 
17,156 
23,961 
At 31 March 2023
5,246 
16,764 
22,010 
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G &H CARE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,882 
53,202 
Other debtors
33,192 
88,677 
218,074 
141,879 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,065 
6,065 
VAT
60,248 
20,433 
Trade creditors
15,210 
20,530 
Taxes and social security
79,861 
86,869 
Other creditors
106,060 
25,246 
267,444 
159,143 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,413 
11,485 
8
Average number of employees
During the year the average number of employees was 40 (2023: 35).
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