Company Registration No. 08184023 (England and Wales)
Hellohorsham Limited
Unaudited accounts
for the year ended 31 August 2024
Hellohorsham Limited
Unaudited accounts
Contents
Hellohorsham Limited
Company Information
for the year ended 31 August 2024
Directors
H Griffiths
C E J Griffiths
D M Griffiths
Company Number
08184023 (England and Wales)
Registered Office
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Accountants
Worthweld PT Limited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Hellohorsham Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
646
1
Creditors: amounts falling due within one year
(44,609)
(44,614)
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
H Griffiths
Director
Company Registration No. 08184023
Hellohorsham Limited
Notes to the Accounts
for the year ended 31 August 2024
Hellohorsham Limited is a private company, limited by shares, registered in England and Wales, registration number 08184023. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ.
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.
The accounts are presented in £ sterling
The company did not trade during the year
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
44,063
44,713
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
44,609
44,614
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The Company is under the control of the Director Mr H Griffiths.
At the end of the year Mr H Griffiths had made loans to the Company totalling £44609 (2023: £44614).
No further transactions required reporting.
Hellohorsham Limited
Notes to the Accounts
for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).