Company Registration No. 8293554 (England and Wales)
Fordhelp Limited
Unaudited accounts
for the year ended 31 October 2023
Fordhelp Limited
Unaudited accounts
Contents
Fordhelp Limited
Company Information
for the year ended 31 October 2023
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
Fordhelp Limited
Statement of financial position
as at 31 October 2023
Tangible assets
128,297
132,664
Cash at bank and in hand
148,515
144,065
Creditors: amounts falling due within one year
(32,581)
(34,299)
Net current assets
228,763
186,730
Net assets
357,060
319,394
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
Fordhelp Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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:
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
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
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
Fordhelp Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Deferred tax asset
5,293
1,738
Accrued income and prepayments
4,912
3,455
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,276
16,027
Loans from directors
36
65
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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).