Company registration number:
12817447
GHS ESTATES LTD
Trading as
GHS ESTATES LTD
Unaudited filleted financial statements
31 August 2024
GHS ESTATES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GHS ESTATES LTD
Directors and other information
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Director |
Mrs Gillian Stanway |
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Company number |
12817447 |
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Registered office |
Combs Road |
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Chapel-en-le-Frith |
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High Peak |
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SK239UP |
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Business address |
Larchway House |
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Combs Road |
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Chapel-en-le-Frith |
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High Peak |
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SK23 9UP |
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Accountant |
Ian J Senior |
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18 Market Place |
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Chapel-en-le-Frith |
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High Peak |
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SK23 0EN |
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GHS ESTATES LTD
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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285,925 |
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285,925 |
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_______ |
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_______ |
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Current assets |
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14,725 |
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38,733 |
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Creditors: amounts falling due within one year |
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(
284,405) |
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(
335,745) |
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_______ |
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_______ |
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Net current liabilities |
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(
269,680) |
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(
297,012) |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,245 |
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(
11,087) |
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Accruals and deferred income |
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(
644) |
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(
610) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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15,601 |
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(
11,697) |
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_______ |
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_______ |
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Capital and reserves |
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15,601 |
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(
11,697) |
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_______ |
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_______ |
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Notes to the financial statements
GHS ESTATES LTD
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Gillian Stanway |
(
335,450) |
55,000 |
(
280,450) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Gillian Stanway |
(
335,450) |
- |
(
335,450) |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2024
, and are signed on behalf of the board by:
Mrs Gillian Stanway
Director
Company registration number:
12817447
The company is a private company limited by shares, registered in England.