Help Property Management Ltd |
Registered Number:13327695 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Help Property Management Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Help Property Management Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
844,068
778,345
2
844,068
778,345
Trade and other receivables |
10,313
23,915
3
1,919
Cash and cash equivalents |
372
24,287
12,232
Trade and other payables: amounts falling due within one |
year |
(5,133)
(32,881)
4
7,099
(8,594)
Net current liabilities
Total assets less current liabilities |
835,474
785,444
Trade and other payables: amounts falling due after more |
than one year |
(858,926)
(977,652)
5
(142,178)
Net liabilities
(73,482)
100
100
(142,278)
(73,582)
(142,178)
(73,482)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Helen Michelle Rankin Director |
These financial statements were approved and authorised for issue by the Board on 10 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Help Property Management Ltd
Notes to the Financial Statements
Statutory Information
Help Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13327695. |
98 Sutton Road
Seaford
East Sussex
BN25 4QJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Land and Buidlings - No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties. |
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
Motor Vehicles
780,022
4,709
2,000
773,313
71,281
17,200
-
54,081
827,394
2,000
21,909
851,303
Provision for depreciation and impairment |
1,677
1,177
500
-
Charge for year
5,558
5,183
375
-
7,235
6,360
875
-
827,394
1,125
15,549
844,068
773,313
1,500
3,532
778,345
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For the year ended 30 April 2024
Help Property Management Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
23,915
10,313
4. Trade and other payables: amounts falling due within one year |
2023
2024
Bank loans and overdraft (secured) |
27,556
-
5,325
5,133
32,881
5,133
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
216,097
-
761,555
858,926
977,652
858,926
Analysis of creditors falling due after more than five years: |
105,875
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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