Company Registration No. 08019786 (England and Wales)
A Hand to Guide You Ltd
Unaudited accounts
for the year ended 31 March 2021
A Hand to Guide You Ltd
Unaudited accounts
Contents
A Hand to Guide You Ltd
Company Information
for the year ended 31 March 2021
Director
Rosemary Drewery
Company Number
08019786 (England and Wales)
Registered Office
Mistletoe Cottage Grange Road
Felmersham
Bedford
MK43 7HJ
A Hand to Guide You Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
4,917
5,751
Creditors: amounts falling due within one year
(9,231)
(5,626)
Net current assets
133
426
Called up share capital
1
1
Profit and loss account
132
425
Shareholders' funds
133
426
For the year ending 31 March 2021 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 her 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 10 December 2021 and were signed on its behalf by
Rosemary Drewery
Director
Company Registration No. 08019786
A Hand to Guide You Ltd
Notes to the Accounts
for the year ended 31 March 2021
A Hand to Guide You Ltd is a private company, limited by shares, registered in England and Wales, registration number 08019786. The registered office is Mistletoe Cottage Grange Road, Felmersham, Bedford, MK43 7HJ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
1/3 Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
92
301
A Hand to Guide You Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,107
3,867
Loans from directors
-
1,186
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).