Micro-entity Accounts - G.H.C (MANAGEMENT) LIMITED

Micro-entity Accounts - G.H.C (MANAGEMENT) LIMITED

G.H.C (MANAGEMENT) LIMITED - Company Information

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Registered Number 01378643

G.H.C (MANAGEMENT) LIMITED

Micro-entity Accounts

31 October 2021

G.H.C (MANAGEMENT) LIMITED Registered Number 01378643

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
164,812
172,624
Current Assets
8,126
10,480
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34,872)
(50,873)
Net current assets (liabilities)
(26,746)
(40,393)
Total assets less current liabilities
138,066
132,231
Creditors: amounts falling due after more than one year
(44,236)
(39,180)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
93,830
93,051
Capital and reserves
93,830
93,051
  • For the year ending 31 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2021

And signed on their behalf by:
R Church, Director

G.H.C (MANAGEMENT) LIMITED Registered Number 01378643

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 4 4