Company Registration No. 06956512 (England and Wales)
PC Helppoint Ltd
accounts
for the year ended 31 December 2021
PC Helppoint Ltd
accounts
Contents
PC Helppoint Ltd
Company Information
for the year ended 31 December 2021
Company Number
06956512 (England and Wales)
Registered Office
84 Wellington Road North
Hounslow
Middlesex
TW4 7AA
ENGLAND
Accountants
Jacring and Associates
11 King Arthur Close
New Cross
London
SE15 2LP
PC Helppoint Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
225,898
228,013
Creditors: amounts falling due within one year
(157,857)
(131,040)
Net current assets
107,341
97,422
Called up share capital
1,000
1,000
Profit and loss account
106,341
96,422
Shareholders' funds
107,341
97,422
For the year ending 31 December 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 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 11 September 2022 and were signed on its behalf by
Ayo ADARAMOLA
Director
Company Registration No. 06956512
PC Helppoint Ltd
Notes to the Accounts
for the year ended 31 December 2021
PC Helppoint Ltd is a private company, limited by shares, registered in England and Wales, registration number 06956512. The registered office is 84 Wellington Road North, Hounslow, Middlesex, TW4 7AA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
PC Helppoint Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
6,978
2,511
Taxes and social security
3,164
2,849
Loans from directors
135,651
119,937
Deferred income
17,577
822
7
Average number of employees
During the year the average number of employees was 4 (2020: 2).