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Registration number: 11607499

Helen Dear Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Helen Dear Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Helen Dear Consulting Limited

Company Information

Director

Ms Helen Dear

Registered office

Suite C1 Conway House Ackhurst Business Park
Foxhole Road
Chorley
Lancashire
PR7 1NY

Accountants

APL Accountants Limited
Chartered Accountants
Suite C1
Conway House
Ackhurst Park
Chorley
PR7 1NY

 

Helen Dear Consulting Limited

(Registration number: 11607499)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

499

579

Current assets

18,369

5,765

Creditors: Amounts falling due within one year

(5,034)

(4,313)

Net current assets

13,335

1,452

 

13,834

2,031

Capital and reserves

13,834

2,031

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite C1 Conway House Ackhurst Business Park
Foxhole Road
Chorley
Lancashire
PR7 1NY
England

These financial statements were authorised for issue by the director on 14 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Helen Dear Consulting Limited

(Registration number: 11607499)
Balance Sheet as at 31 October 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2022
 

.........................................
Ms Helen Dear
Director