G & H Group Of Companies (Holdings) Limi - Accounts to registrar (filleted) - small 23.1.2
G & H Group Of Companies (Holdings) Limi - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
19 OCTOBER 2022 TO 31 DECEMBER 2022 |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED (REGISTERED NUMBER: 14429334) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 OCTOBER 2022 TO 31 DECEMBER 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 19 OCTOBER 2022 TO 31 DECEMBER 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Glenewes House |
Gate Way Drive |
Leeds |
West Yorkshire |
LS19 7XY |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED (REGISTERED NUMBER: 14429334) |
BALANCE SHEET |
31 DECEMBER 2022 |
£ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED (REGISTERED NUMBER: 14429334) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 OCTOBER 2022 TO 31 DECEMBER 2022 |
1. | STATUTORY INFORMATION |
G & H Group Of Companies (Holdings) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument. |
Financial assets and liabilities are initially measured at transaction price, except for those financial assets classified as at fair value through profit or loss. |
Basic financial instruments |
Basic financial instruments are those with relatively straight forward terms and would normally include cash and bank balances. |
Where the arrangement does not constitute a financing transactions, e.g. trade debtors on normal commercial terms, the debtor will be valued initially at transaction price, (i.e. cost) and subsequently at transaction price less impairment (if any) due to concerns over recoverability. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Trading status |
The company was dormant through the period. |
G & H GROUP OF COMPANIES (HOLDINGS) |
LIMITED (REGISTERED NUMBER: 14429334) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 19 OCTOBER 2022 TO 31 DECEMBER 2022 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |