Company Registration No. 04782525 (England and Wales)
GH GROUP UK (2018) LTD
Unaudited accounts
for the year ended 30 November 2019
GH GROUP UK (2018) LTD
Unaudited accounts
Contents
GH GROUP UK (2018) LTD
Company Information
for the year ended 30 November 2019
Company Number
04782525 (England and Wales)
Registered Office
Houghton House
New Road
Tyne and Wear
NE11 0JU
United Kingdom
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
GH GROUP UK (2018) LTD
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
27,796
914,437
Creditors: amounts falling due within one year
(4,247,293)
(3,845,963)
Net current liabilities
(4,219,496)
(2,931,526)
Net liabilities
(4,219,496)
(2,931,526)
Called up share capital
100
100
Profit and loss account
(4,219,596)
(2,931,626)
Shareholders' funds
(4,219,496)
(2,931,526)
For the year ending 30 November 2019 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 27 August 2020 and were signed on its behalf by
Mr G Houghton
Director
Company Registration No. 04782525
GH GROUP UK (2018) LTD
Notes to the Accounts
for the year ended 30 November 2019
GH GROUP UK (2018) LTD is a private company, limited by shares, registered in England and Wales, registration number 04782525. The registered office is Houghton House, New Road, Tyne and Wear, NE11 0JU, 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.
4
Investments held as current assets
2019
2018
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
4,246,093
3,844,463
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
