Registered Number:09211982 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
GH Power Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
GH Power Services Ltd.
Statement of Financial Position
2023
2024
Property, plant and equipment |
4,648
7,230
2
4,648
7,230
Trade and other receivables |
51
150
3
31,862
Cash and cash equivalents |
24,492
24,642
31,913
Trade and other payables: amounts falling due within one year |
(25,262)
(21,424)
4
6,651
3,218
Net current assets
Total assets less current liabilities |
7,866
13,881
7,866
Net assets
13,881
100
100
7,766
13,781
7,866
13,881
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Genero Henderson-Park Director |
Mrs Kerry Henderson-Park Director |
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
GH Power Services Ltd.
Notes to the Financial Statements
Statutory Information
GH Power Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number 09211982. |
1 Bond Road
Bobbing
Sittingbourne
Kent
ME10 5BL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 30 September 2024
GH Power Services Ltd.
Notes to the Financial Statements Continued
2. Property, plant and equipment |
12,315
5,245
2,720
4,350
4,350
2,720
5,245
12,315
Provision for depreciation and impairment |
5,085
2,160
1,837
1,088
Charge for year
2,582
1,545
221
816
7,667
3,705
2,058
1,904
2,446
662
1,540
4,648
3,262
883
3,085
7,230
3. Trade and other receivables |
2023
2024
150
51
4. Trade and other payables: amounts falling due within one year |
2023
2024
196
196
Taxation and social security |
19,836
18,884
1,392
6,182
21,424
25,262
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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