Company Registration No. 13310280 (England and Wales)
Helpful Harry Fencing and Landscaping Ltd
Unaudited accounts
for the period from 1 May 2023 to 31 March 2024
Helpful Harry Fencing and Landscaping Ltd
Unaudited accounts
Contents
Helpful Harry Fencing and Landscaping Ltd
Company Information
for the period from 1 May 2023 to 31 March 2024
Company Number
13310280 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Helpful Harry Fencing and Landscaping Ltd
Accountants' report
Accountants' report to the director of Helpful Harry Fencing and Landscaping Ltd on the preparation of the unaudited statutory accounts for the period from 1 May 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Helpful Harry Fencing and Landscaping Ltd for the period from
1 May 2023 to
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Helpful Harry Fencing and Landscaping Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Helpful Harry Fencing and Landscaping Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helpful Harry Fencing and Landscaping Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Helpful Harry Fencing and Landscaping Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Helpful Harry Fencing and Landscaping Ltd. You consider that Helpful Harry Fencing and Landscaping Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Helpful Harry Fencing and Landscaping Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
11 April 2024
Helpful Harry Fencing and Landscaping Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
7,700
8,800
Tangible assets
12,825
12,700
Cash at bank and in hand
1,036
6,438
Creditors: amounts falling due within one year
(35,905)
(9,405)
Net current liabilities
(19,519)
(2,967)
Called up share capital
100
100
Profit and loss account
906
18,433
Shareholders' funds
1,006
18,533
For the period ending 31 March 2024 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 April 2024 and were signed on its behalf by
H.Wood
Director
Company Registration No. 13310280
Helpful Harry Fencing and Landscaping Ltd
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
Helpful Harry Fencing and Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310280. The registered office is 203 West Street, Fareham, PO16 0EN, 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 period, 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:
Motor vehicles
25% on reducing balance
4
Intangible fixed assets
Goodwill
Charge for the period
1,100
Helpful Harry Fencing and Landscaping Ltd
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
5
Tangible fixed assets
Motor vehicles
Charge for the period
4,025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,790
6,378
Loans from directors
27,539
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
37,003
64,542
(27,539)
10
Average number of employees
During the period the average number of employees was 1 (2023: 1).