Company Registration No. 09335675 (England and Wales)
HELMORES LAND & PLANNING LIMITED
Unaudited accounts
for the period from 1 April 2023 to 31 August 2023
HELMORES LAND & PLANNING LIMITED
Unaudited accounts
Contents
HELMORES LAND & PLANNING LIMITED
Company Information
for the period from 1 April 2023 to 31 August 2023
Company Number
09335675 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
HELMORES LAND & PLANNING LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
85
20,120
Creditors: amounts falling due within one year
(3,585)
(9,766)
Net current assets
5,986
36,826
Total assets less current liabilities
5,986
36,826
Creditors: amounts falling due after more than one year
-
(29,684)
Called up share capital
20
20
Profit and loss account
5,966
7,122
Shareholders' funds
5,986
7,142
For the period ending 31 August 2023 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 8 November 2023 and were signed on its behalf by
RA Stoyle
Director
Company Registration No. 09335675
HELMORES LAND & PLANNING LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2023
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors
31/08/2023
31/03/2023
Amounts falling due within one year
HELMORES LAND & PLANNING LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2023
6
Creditors: amounts falling due within one year
31/08/2023
31/03/2023
Taxes and social security
2,425
-
Loans from directors
800
799
7
Creditors: amounts falling due after more than one year
31/08/2023
31/03/2023
8
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).
