Company registration number 08798220 (England and Wales)
WE HELP YOU TOO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WE HELP YOU TOO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WE HELP YOU TOO LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
395
409
Current assets
Debtors
3
17,436
21,566
Cash at bank and in hand
4,186
9,349
21,622
30,915
Creditors: amounts falling due within one year
4
(21,774)
(12,490)
Net current (liabilities)/assets
(152)
18,425
Total assets less current liabilities
243
18,834
Provisions for liabilities
(75)
(78)
Net assets
168
18,756
Capital and reserves
Called up share capital
5
99
99
Profit and loss reserves
69
18,657
Total equity
168
18,756

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 September 2024
Mr Duncan Pattinson
Director
Company registration number 08798220 (England and Wales)
WE HELP YOU TOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023
7,164
Additions
100
At 31 December 2023
7,264
Depreciation and impairment
At 1 January 2023
6,755
Depreciation charged in the year
114
At 31 December 2023
6,869
Carrying amount
At 31 December 2023
395
At 31 December 2022
409
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
7,956
15,388
Other debtors
9,480
6,178
17,436
21,566
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
1,275
1,053
Taxation and social security
2,872
8,913
Other creditors
17,627
2,524
21,774
12,490
WE HELP YOU TOO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A to R Shares of £1 each
99
99
99
99
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