HELMORES LAND & PLANNING LIMITED

HELMORES LAND & PLANNING LIMITED

HELMORES LAND & PLANNING LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 09335675business:PrivateLimitedCompanyLtd2021-04-012022-03-31 093356752021-03-31 093356752021-04-012022-03-31 09335675business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 09335675business:FullAccounts2021-04-012022-03-31 093356752022-03-31 09335675business:Director12021-04-012022-03-31 09335675business:RegisteredOffice2021-04-012022-03-31 093356752021-03-31 09335675core:WithinOneYear2022-03-31 09335675core:WithinOneYear2021-03-31 09335675core:AfterOneYear2022-03-31 09335675core:AfterOneYear2021-03-31 09335675core:ShareCapital2022-03-31 09335675core:ShareCapital2021-03-31 09335675core:RetainedEarningsAccumulatedLosses2022-03-31 09335675core:RetainedEarningsAccumulatedLosses2021-03-31 09335675business:SmallEntities2021-04-012022-03-31 09335675countries:EnglandWales2021-04-012022-03-31 09335675core:PlantMachinery2021-04-012022-03-31 09335675core:PlantMachinery2021-03-31 09335675core:PlantMachinery2022-03-31 093356752020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09335675 (England and Wales)
HELMORES LAND & PLANNING LIMITED Unaudited accounts for the year ended 31 March 2022
HELMORES LAND & PLANNING LIMITED Unaudited accounts Contents
Page
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HELMORES LAND & PLANNING LIMITED Company Information for the year ended 31 March 2022
Director
RA Stoyle
Company Number
09335675 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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HELMORES LAND & PLANNING LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
601 
751 
Current assets
Debtors
5
1,800 
7,940 
Cash at bank and in hand
1,579 
5,374 
3,379 
13,314 
Creditors: amounts falling due within one year
6
(6,564)
(8,954)
Net current (liabilities)/assets
(3,185)
4,360 
Total assets less current liabilities
(2,584)
5,111 
Creditors: amounts falling due after more than one year
7
(50,739)
(60,297)
Net liabilities
(53,323)
(55,186)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(53,343)
(55,206)
Shareholders' funds
(53,323)
(55,186)
For the year ending 31 March 2022 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 his 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 20 October 2022 and were signed on its behalf by
RA Stoyle Director Company Registration No. 09335675
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HELMORES LAND & PLANNING LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
HELMORES LAND & PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09335675. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
2,865 
At 31 March 2022
2,865 
Depreciation
At 1 April 2021
2,114 
Charge for the year
150 
At 31 March 2022
2,264 
Net book value
At 31 March 2022
601 
At 31 March 2021
751 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
7,920 
Amounts falling due after more than one year
Other debtors
- 
20 
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HELMORES LAND & PLANNING LIMITED Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
300 
2,670 
Trade creditors
5,265 
5,265 
Other creditors
200 
200 
Loans from directors
799 
819 
6,564 
8,954 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
50,739 
60,297 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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