GH WASTE AND CLEARANCE LTD

Company Registration Number:
14910331 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 02 June 2023

End date: 30 June 2024

GH WASTE AND CLEARANCE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GH WASTE AND CLEARANCE LTD

Company Information

for the Period Ended 30 June 2024




Director: Grant Hill
Registered office: 12
Tintern Road
Gosport
England
PO12 3QN
Company Registration Number: 14910331 (England and Wales)

GH WASTE AND CLEARANCE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The companies principal activities were removing and disposing of household/garden/metal waste during this period.

Political and charitable donations

none

Directors

The director(s) shown below were appointed to the company during the period
Grant Hill
02 June 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Grant Hill
Status: Director

GH WASTE AND CLEARANCE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 879
Cost of sales ( 46 )
Gross Profit or (Loss) 833
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 850 )
Other operating income 0
Operating Profit or (Loss) ( 17 )
Profit or (Loss) Before Tax ( 17 )
Profit or (Loss) for Period ( 17 )

The notes form part of these financial statements

GH WASTE AND CLEARANCE LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,201
Total current assets: 1,201
Net current assets (liabilities): 1,201
Total assets less current liabilities: 1,201
Creditors: amounts falling due after more than one year: 4 ( 256 )
Total net assets (liabilities): 945

The notes form part of these financial statements

GH WASTE AND CLEARANCE LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 945
Shareholders funds: 945

For the year ending 30 June 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.

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

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Grant Hill
Status: Director

The notes form part of these financial statements

GH WASTE AND CLEARANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GH WASTE AND CLEARANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

GH WASTE AND CLEARANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GH WASTE AND CLEARANCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 256
Total 256

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