| Help4Ukraine (Humanitarian Aid) Ltd |
| Registered number: |
14340010 |
| Balance Sheet |
| as at 30 September 2023 |
|
| Notes |
|
|
2023 |
|
| £ |
|
| Current assets |
| Cash at bank and in hand |
|
|
4,031 |
|
| Creditors: amounts falling due within one year |
3 |
|
(760) |
|
| Net current assets |
|
|
|
3,271 |
|
|
| Net assets |
|
|
|
3,271 |
|
|
|
|
|
|
|
| Capital and reserves |
| General Fund |
4 |
|
|
3,271 |
|
| Shareholders' funds |
|
|
|
3,271 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J. D. Fuggles |
| Director |
| Approved by the board on 23 May 2024 |
|
| Help4Ukraine (Humanitarian Aid) Ltd |
| Notes to the Accounts |
| for the period from 6 September 2022 to 30 September 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Foreign currency translation |
|
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. |
|
|
| 2 |
Employees |
2023 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2023 |
|
| £ |
|
|
|
Trade creditors |
550 |
|
Taxation and social security costs |
210 |
|
|
|
|
|
|
760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
General Fund |
2023 |
|
| £ |
|
|
|
|
|
|
|
|
|
|
Balance at 6 September 2022 |
- |
|
|
Surplus for the period |
3,271 |
|
|
Balance at 30 September 2023 |
3,271 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Help4Ukraine (Humanitarian Aid) Ltd is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
28 The Hollands |
|
Worcester Park |
|
Surrey |
|
KT4 7LH |
