Company Registration No. 11696759 (England and Wales)
HELEN PORTER PA SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
HELEN PORTER PA SERVICES LIMITED
Unaudited accounts
Contents
HELEN PORTER PA SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11696759 (England and Wales)
Registered Office
50 CARSHALTON GROVE
SUTTON
SM1 4LZ
UNITED KINGDOM
Accountants
Saunders Accountancy Limited
17 Bloomfield Road
Bromley
Kent
BR2 9RY
HELEN PORTER PA SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,957
15,391
Creditors: amounts falling due within one year
(5,775)
(8,789)
Net current assets
7,864
9,252
Total assets less current liabilities
8,489
9,408
Creditors: amounts falling due after more than one year
-
(440)
Called up share capital
1
1
Profit and loss account
8,488
8,967
Shareholders' funds
8,489
8,968
For the year ending 30 November 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 her 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 26 July 2024 and were signed on its behalf by
Helen Pain
Director
Company Registration No. 11696759
HELEN PORTER PA SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
HELEN PORTER PA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11696759. The registered office is 50 CARSHALTON GROVE, SUTTON, SM1 4LZ, UNITED KINGDOM.
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.
These accounts replace the original accounts.
These accounts are now the statutory accounts prepared as they were at the date of the original accounts.
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:
4
Tangible fixed assets
Computer equipment
HELEN PORTER PA SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,282
5,410
Loans from directors
27
3,377
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).