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Company Registration No. 8293554 (England and Wales)
Fordhelp Limited Unaudited accounts for the year ended 31 October 2023
Fordhelp Limited Unaudited accounts Contents
Page
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Fordhelp Limited Company Information for the year ended 31 October 2023
Director
E Cebotari
Company Number
8293554 (England and Wales)
Registered Office
UNIT 109 PETHERTON ROAD BRISTOL BS14 9BZ
Accountants
Port Marine Accountancy Ltd 85 Great Portland Street First Floor London W1W 7LT
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Fordhelp Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,297 
132,664 
Current assets
Inventories
99,125 
71,540 
Debtors
13,704 
5,424 
Cash at bank and in hand
148,515 
144,065 
261,344 
221,029 
Creditors: amounts falling due within one year
(32,581)
(34,299)
Net current assets
228,763 
186,730 
Net assets
357,060 
319,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
357,059 
319,393 
Shareholders' funds
357,060 
319,394 
For the year ending 31 October 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 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 4 March 2024 and were signed on its behalf by
E Cebotari Director Company Registration No. 8293554
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Fordhelp Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Fordhelp Limited is a private company, limited by shares, registered in England and Wales, registration number 8293554. The registered office is UNIT 109, PETHERTON ROAD, BRISTOL, BS14 9BZ.
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 year, 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:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
141,146 
8,533 
2,851 
3,648 
156,178 
Additions
- 
911 
- 
170 
1,081 
At 31 October 2023
141,146 
9,444 
2,851 
3,818 
157,259 
Depreciation
At 1 November 2022
14,114 
5,933 
1,624 
1,843 
23,514 
Charge for the year
2,824 
1,242 
550 
832 
5,448 
At 31 October 2023
16,938 
7,175 
2,174 
2,675 
28,962 
Net book value
At 31 October 2023
124,208 
2,269 
677 
1,143 
128,297 
At 31 October 2022
127,032 
2,600 
1,227 
1,805 
132,664 
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Fordhelp Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,499 
231 
Deferred tax asset
5,293 
1,738 
Accrued income and prepayments
4,912 
3,455 
13,704 
5,424 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,769 
12,616 
Trade creditors
- 
3,091 
Taxes and social security
15,276 
16,027 
Loans from directors
36 
65 
Accruals
2,500 
2,500 
32,581 
34,299 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
During the year the company was owned, controlled and managed by Mr E Cebotari. A the year end the company owed Mr E Cebotari £65.13 (£3,998 in 2021).
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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