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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
Page
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Helpful Harry Fencing and Landscaping Ltd Company Information for the period from 1 May 2023 to 31 March 2024
Director
H.Wood
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
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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
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Helpful Harry Fencing and Landscaping Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
12,825 
12,700 
20,525 
21,500 
Current assets
Debtors
15,350 
- 
Cash at bank and in hand
1,036 
6,438 
16,386 
6,438 
Creditors: amounts falling due within one year
(35,905)
(9,405)
Net current liabilities
(19,519)
(2,967)
Net assets
1,006 
18,533 
Capital and reserves
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
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Helpful Harry Fencing and Landscaping Ltd Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
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.
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:
Motor vehicles
25% on reducing balance
Intangible fixed assets
10 % Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
11,000 
At 31 March 2024
11,000 
Amortisation
At 1 May 2023
2,200 
Charge for the period
1,100 
At 31 March 2024
3,300 
Net book value
At 31 March 2024
7,700 
At 30 April 2023
8,800 
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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 
£ 
Cost or valuation
At cost 
At 1 May 2023
17,240 
Additions
4,150 
At 31 March 2024
21,390 
Depreciation
At 1 May 2023
4,540 
Charge for the period
4,025 
At 31 March 2024
8,565 
Net book value
At 31 March 2024
12,825 
At 30 April 2023
12,700 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,350 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,235 
2,799 
Taxes and social security
3,790 
6,378 
Loans from directors
27,539 
- 
Accruals
341 
228 
35,905 
9,405 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H.Wood
Director Loan Account
- 
37,003 
64,542 
(27,539)
- 
37,003 
64,542 
(27,539)
10
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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