1 September 2022 false No description of principal activity Taxfiler 2023.14 10308892business:PrivateLimitedCompanyLtd2022-09-012023-05-31 103088922022-08-31 103088922022-09-012023-05-31 10308892business:AuditExempt-NoAccountantsReport2022-09-012023-05-31 10308892business:FilletedAccounts2022-09-012023-05-31 103088922023-05-31 10308892business:Director12022-09-012023-05-31 10308892business:RegisteredOffice2022-09-012023-05-31 103088922022-08-31 10308892core:WithinOneYear2023-05-31 10308892core:WithinOneYear2022-08-31 10308892core:AfterOneYear2023-05-31 10308892core:AfterOneYear2022-08-31 10308892core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10308892core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10308892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10308892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10308892core:PreviouslyStatedAmount2023-05-31 10308892core:PreviouslyStatedAmount2022-08-31 10308892business:SmallEntities2022-09-012023-05-31 10308892countries:EnglandWales2022-09-012023-05-31 10308892core:FurnitureFittings2022-09-012023-05-31 10308892core:FurnitureFittings2022-08-31 10308892core:FurnitureFittings2023-05-31 10308892business:Director112022-09-012023-05-31 10308892business:Director112022-08-31 10308892business:Director112023-05-31 103088922021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10308892 (England and Wales)
NEED A LITTLE HAND LIMITED Unaudited accounts for the period from 1 September 2022 to 31 May 2023
NEED A LITTLE HAND LIMITED Unaudited accounts Contents
Page
- 2 -
NEED A LITTLE HAND LIMITED Company Information for the period from 1 September 2022 to 31 May 2023
Director
Mrs Heather Lucas
Company Number
10308892 (England and Wales)
Registered Office
3 CONINGTON ROAD FENSTANTON HUNTINGDON CAMBRIDGESHIRE PE28 9LB UNITED KINGDOM
- 3 -
NEED A LITTLE HAND LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
751 
Current assets
Debtors
3,038 
6,222 
Cash at bank and in hand
6,873 
8,238 
9,911 
14,460 
Creditors: amounts falling due within one year
(671)
(6,965)
Net current assets
9,240 
7,495 
Total assets less current liabilities
9,419 
8,246 
Creditors: amounts falling due after more than one year
(6,949)
(8,242)
Net assets
2,470 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,469 
3 
Shareholders' funds
2,470 
4 
For the period ending 31 May 2023 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 her 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 28 February 2024 and were signed on its behalf by
Mrs Heather Lucas Director Company Registration No. 10308892
- 4 -
NEED A LITTLE HAND LIMITED Notes to the Accounts for the period from 1 September 2022 to 31 May 2023
1
Statutory information
NEED A LITTLE HAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10308892. The registered office is 3 CONINGTON ROAD, FENSTANTON, HUNTINGDON, CAMBRIDGESHIRE, PE28 9LB, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,862 
At 31 May 2023
2,862 
Depreciation
At 1 September 2022
2,111 
Charge for the period
572 
At 31 May 2023
2,683 
Net book value
At 31 May 2023
179 
At 31 August 2022
751 
- 5 -
NEED A LITTLE HAND LIMITED Notes to the Accounts for the period from 1 September 2022 to 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,688 
5,722 
Other debtors
1,350 
- 
3,038 
5,722 
Amounts falling due after more than one year
Other debtors
- 
500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,240 
3,331 
Taxes and social security
6,026 
3,349 
Other creditors
522 
522 
Loans from directors
(11,103)
(1,723)
Accruals
1,986 
1,486 
671 
6,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,949 
8,242 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Heather Lucas
On advance of dividends
1,722 
- 
- 
1,722 
1,722 
- 
- 
1,722 
9
Average number of employees
During the period the average number of employees was 6 (2022: 7).
- 6 -