G&H SERVICES LIMITED Accounts


G&H SERVICES LIMITED Filleted Accounts Cover
G&H SERVICES LIMITED
Company No. 09586574
Unaudited Accounts
31 May 2021
G&H SERVICES LIMITED Balance Sheet Registrar
at
31 May 2021
Company No.
09586574
2021
2020
£
£
Fixed assets
-1,365
Current assets
47,52890,263
Creditors: Amounts falling due within one year
(22,528)
(37,153)
Net current assets
25,00053,110
Total assets less current liabilities
25,00054,475
25,00054,475
Capital and reserves
25,000
54,475
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
1
1
0
3
General information
Its registered number is:
09586574
Its registered office is:
Its trading address is:
Freestyle House
2 Westbury Court
8 Mercia Business Village
23 The Avenue
Coventry
Beckenham
Warwickshire
CV4 8HX
BR3 5DN
The company ceased trading on 31 May 2021 and will be wound up following the submission of these accounts
For the year ended 31 May 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 11 February 2022 and signed on its behalf by:
M. HERBERT - Director
G&H SERVICES LIMITED0958657431 May 202101 June 2020false11 February 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was . 095865742020-06-012021-05-31095865742021-05-31095865742020-05-3109586574core:WithinOneYear2021-05-3109586574core:WithinOneYear2020-05-31095865742019-06-012020-05-3109586574bus:RegisteredOffice2020-06-012021-05-31095865742020-06-0109586574bus:Micro-entities2020-06-012021-05-3109586574bus:FullAccounts2020-06-012021-05-3109586574bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3109586574bus:Director22020-06-012021-05-3109586574bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure