JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED

JOHN HESLOP FINANCIAL SERVICES LIMITED - Company Information

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JOHN HESLOP FINANCIAL SERVICES LIMITED

Company Registration Number:
07135350 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

JOHN HESLOP FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

JOHN HESLOP FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 3,355 4,194
Total fixed assets: 3,355 4,194
Current assets
Cash at bank and in hand: 32,147 38,910
Total current assets: 32,147 38,910
Creditors: amounts falling due within one year:   (1,878) (2,682)
Net current assets (liabilities): 30,269 36,228
Total assets less current liabilities: 33,624 40,422
Total net assets (liabilities): 33,624 40,422
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,524 40,322
Shareholders funds: 33,624 40,422

The notes form part of these financial statements

JOHN HESLOP FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2022
and signed on behalf of the board by:

Name: M Heslop
Status: Director

The notes form part of these financial statements

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Intangible fixed assets and amortisation policy

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill amortisation is calculated at 20% reducing balance.

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

JOHN HESLOP FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Intangible Assets

Total
Cost £
At 01 February 2021 25,000
At 31 January 2022 25,000
Amortisation
At 01 February 2021 20,806
Charge for year 839
At 31 January 2022 21,645
Net book value
At 31 January 2022 3,355
At 31 January 2021 4,194