Helen Budd Consultancy Limited
Helen Budd Consultancy Limited
Registered number: 10415739
Unaudited Financial Statements
For The Year Ended
31 October 2020
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Helen Budd Consultancy Limited
Unaudited Financial Statements
For The Year Ended
31 October 2020
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Helen Budd Consultancy Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
10415739
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (4,648) | (3,172) | |||
Page 1
Helen Budd Consultancy Limited
Balance Sheet (continued)
As at
31 October 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Helen Budd Consultancy Limited
Notes to the Financial Statements
For The Year Ended
31 October 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents the amounts derived from the provision of goods and services to customers during the year.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 | 2019 | ||
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Office and administration |
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3.
Tangible Assets
Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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4.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Page 3
Helen Budd Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 October 2020
5.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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6.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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7.
General Information
Helen Budd Consultancy Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10415739
. The registered office is Shelley House , 74 Southwood Lane , London, N6 5DY.
Page 4