Accounts Submission


HELEN HARDY CONSULTING LIMITED

Company Registration Number:
05588723 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

(Dormant)

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HELEN HARDY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HELEN HARDY CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Martin Rickson
Helen Hardy
Secretary: Martin Rickson
Registered office: 17a
Heath Park Drive
Leighton Buzzard
Bedfordshire
LU7 3BF
Company Registration Number: 05588723 (England and Wales)

HELEN HARDY CONSULTING LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Martin Rickson
Helen Hardy

The company was dormant and did not trade in the period.

Secretary
Martin Rickson

This report was approved by the board of directors on 19 October 2021
And Signed On Behalf Of The Board By:

Name: Martin Rickson
Status: Director

HELEN HARDY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HELEN HARDY CONSULTING LIMITED

Balance sheet

As at 31 March 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 203 271
Total fixed assets: 203 271
Current assets
Cash at bank and in hand: 12,514 12,599
Total current assets: 12,514 12,599
Net current assets (liabilities): 12,514 12,599
Total assets less current liabilities: 12,717 12,870
Total net assets (liabilities): 12,717 12,870

The notes form part of these financial statements

HELEN HARDY CONSULTING LIMITED

Balance sheet continued

As at 31 March 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 12,707 12,860
Shareholders funds: 12,717 12,870

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2021
And Signed On Behalf Of The Board By:

Name: Martin Rickson
Status: Director

The notes form part of these financial statements

HELEN HARDY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

HELEN HARDY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

HELEN HARDY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

HELEN HARDY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 2,863
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2021 2,863
Depreciation
At 01 April 2020 2,592
Charge for year 68
On disposals -
Other adjustments -
At 31 March 2021 2,660
Net book value
At 31 March 2021 203
At 31 March 2020 271