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Company Registration No. 08926594 (England and Wales)
GH&P LTD Unaudited accounts for the year ended 31 March 2024
GH&P LTD Unaudited accounts Contents
Page
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GH&P LTD Company Information for the year ended 31 March 2024
Director
Harpreet SINGH
Company Number
08926594 (England and Wales)
Registered Office
20 BROADWAY STRATFORD LONDON E15 4QS ENGLAND
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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GH&P LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,206 
4,008 
Current assets
Inventories
23,850 
14,500 
Debtors
957 
957 
Cash at bank and in hand
13,146 
23,108 
37,953 
38,565 
Creditors: amounts falling due within one year
(51,059)
(60,574)
Net current liabilities
(13,106)
(22,009)
Net liabilities
(9,900)
(18,001)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,000)
(18,101)
Shareholders' funds
(9,900)
(18,001)
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 director acknowledges his 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 18 December 2024 and were signed on its behalf by
Harpreet SINGH Director Company Registration No. 08926594
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GH&P LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GH&P LTD is a private company, limited by shares, registered in England and Wales, registration number 08926594. The registered office is 20 BROADWAY STRATFORD, LONDON, E15 4QS, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,360 
At 31 March 2024
13,360 
Depreciation
At 1 April 2023
9,352 
Charge for the year
802 
At 31 March 2024
10,154 
Net book value
At 31 March 2024
3,206 
At 31 March 2023
4,008 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
957 
957 
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GH&P LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,373 
15,971 
Taxes and social security
14,717 
15,566 
Loans from directors
27,969 
29,038 
Accruals
- 
(1)
51,059 
60,574 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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