Company Registration No. 10263162 (England and Wales)
G H CONTRACTORS LTD
Unaudited accounts
for the year ended 30 June 2024
G H CONTRACTORS LTD
Unaudited accounts
Contents
G H CONTRACTORS LTD
Company Information
for the year ended 30 June 2024
Director
GEAROID STEPHEN HOGAN
Company Number
10263162 (England and Wales)
Registered Office
HAMPTON HOUSE
UPPER SUNBURY ROAD
HAMPTON
LONDON
TW12 2DW
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
G H CONTRACTORS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
24,890
24,890
Cash at bank and in hand
4,486
17,562
Creditors: amounts falling due within one year
(186,432)
(98,532)
Net current liabilities
(102,871)
(62,410)
Net liabilities
(77,981)
(37,520)
Profit and loss account
(78,081)
(37,620)
Shareholders' funds
(77,981)
(37,520)
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
GEAROID STEPHEN HOGAN
Director
Company Registration No. 10263162
G H CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 June 2024
G H CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10263162. The registered office is HAMPTON HOUSE, UPPER SUNBURY ROAD, HAMPTON, LONDON, TW12 2DW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% DEPRECIATION
Computer equipment
18% DEPRECIATION
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
17,210
5,995
1,650
2,635
27,490
At 30 June 2024
17,210
5,995
1,650
2,635
27,490
At 1 July 2023
-
-
1,650
950
2,600
At 30 June 2024
-
-
1,650
950
2,600
At 30 June 2024
17,210
5,995
-
1,685
24,890
At 30 June 2023
17,210
5,995
-
1,685
24,890
G H CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
110,441
36,658
Taxes and social security
63,834
50,710
Other creditors
12,157
11,164
£30193 BANK LOAN IS COVID19 BOUNCE BACK LOAN AND £80248 IS ANOTHER FINANCE LOAN.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).