FINANCE ADVICE HELPLINE LIMITED - Accounts

FINANCE ADVICE HELPLINE LIMITED - Accounts

FINANCE ADVICE HELPLINE LIMITED - Company Information

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Registered Number: 11285085
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

FINANCE ADVICE HELPLINE LIMITED

FINANCE ADVICE HELPLINE LIMITED
Statement of financial position
As at 31 March 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 511  682 
Current assets 165,788  84,595 
Creditors: amount falling due within one year (39,420) (43,884)
Net current assets 126,368  40,711 
Total assets less current liabilities 126,879  41,393 
Creditors: amount falling due after more than one year (126,778) (41,126)
Net assets 101  267 
 
Capital and reserves 101  267 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Isidro Brito
Director

Date approved: 29 March 2024
1

FINANCE ADVICE HELPLINE LIMITED
Notes to the accounts
For the year ended 31 March 2023

Statutory Information
FINANCE ADVICE HELPLINE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11285085, registration address 10 Spectra House Ground Floor, Spectra House, Spring Villa Road, Edgware, HA8 7EB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Other25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 April 2022 1,618    1,618 
Additions -    - 
Disposals -    - 
At 31 March 2023 1,618    1,618 
Depreciation
At 01 April 2022 936    936 
Charge for year 171    171 
On disposals -    - 
At 31 March 2023 1,107    1,107 
Net book values
Closing balance as at 31 March 2023 511    511 
Opening balance as at 01 April 2022 682    682 

3.

Average number of employees

Average number of employees during the year was 7  (2022: 7).
2