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Company Registration No. 06313661 (England and Wales)
HELP DEBT PLUS ( WALES ) LIMITED Unaudited accounts for the year ended 30 June 2023
HELP DEBT PLUS ( WALES ) LIMITED Unaudited accounts Contents
Page
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HELP DEBT PLUS ( WALES ) LIMITED Company Information for the year ended 30 June 2023
Director
Alun Martin
Company Number
06313661 (England and Wales)
Registered Office
85 Romilly Crescent Cardiff CF11 9NQ
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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HELP DEBT PLUS ( WALES ) LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
383 
Current assets
Debtors
211 
4,785 
Cash at bank and in hand
- 
157 
211 
4,942 
Creditors: amounts falling due within one year
(10,902)
(6,990)
Net current liabilities
(10,691)
(2,048)
Total assets less current liabilities
(10,691)
(1,665)
Creditors: amounts falling due after more than one year
(13,548)
(18,548)
Net liabilities
(24,239)
(20,213)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,339)
(20,313)
Shareholders' funds
(24,239)
(20,213)
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
Alun Martin Director Company Registration No. 06313661
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HELP DEBT PLUS ( WALES ) LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HELP DEBT PLUS ( WALES ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06313661. The registered office is 85 Romilly Crescent, Cardiff, CF11 9NQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,022 
At 30 June 2023
2,022 
Depreciation
At 1 July 2022
1,639 
Charge for the year
383 
At 30 June 2023
2,022 
Net book value
At 30 June 2023
- 
At 30 June 2022
383 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
211 
4,785 
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HELP DEBT PLUS ( WALES ) LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,652 
5,000 
Taxes and social security
- 
993 
Loans from directors
- 
97 
Accruals
250 
900 
10,902 
6,990 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,548 
18,548 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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