Company Registration No. 08562400 (England and Wales)
Help Bookkeeping and Accountancy Limited
Unaudited accounts
for the year ended 31 August 2023
Help Bookkeeping and Accountancy Limited
Unaudited accounts
Contents
Help Bookkeeping and Accountancy Limited
Company Information
for the year ended 31 August 2023
Company Number
08562400 (England and Wales)
Registered Office
26 Sandringham Road
Fareham
Hants
PO14 3DW
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Help Bookkeeping and Accountancy Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
66,419
74,438
Creditors: amounts falling due within one year
(8,117)
(22,945)
Net current assets
58,302
51,493
Called up share capital
100
100
Profit and loss account
58,202
51,393
Shareholders' funds
58,302
51,493
For the year 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 20 September 2023 and were signed on its behalf by
Alexander Eames
Director
Company Registration No. 08562400
Help Bookkeeping and Accountancy Limited
Notes to the Accounts
for the year ended 31 August 2023
Help Bookkeeping and Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08562400. The registered office is 26 Sandringham Road, Fareham, Hants, PO14 3DW.
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 year, 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.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,000
20,000
Taxes and social security
3,117
2,945
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
