Helm_Restorations_Limited_31_Aug_2019_set_of_accounts_for_filing.html

Helm_Restorations_Limited_31_Aug_2019_set_of_accounts_for_filing.html


1 September 2018 4.5.3 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097509442018-09-012019-08-31097509442019-08-31097509442018-08-3109750944core:WithinOneYear2019-08-3109750944core:WithinOneYear2018-08-3109750944core:AfterOneYear2018-08-3109750944bus:RegisteredOffice2018-09-012019-08-3109750944bus:Director12018-09-012019-08-3109750944bus:Director22018-09-012019-08-310975094412018-09-012019-08-3109750944countries:EnglandWales2018-09-012019-08-3109750944bus:AuditExemptWithAccountantsReport2018-09-012019-08-3109750944bus:PrivateLimitedCompanyLtd2018-09-012019-08-3109750944bus:Micro-entities2018-09-012019-08-3109750944bus:FullAccounts2018-09-012019-08-31
Company registration number:
09750944
Helm Restorations Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2019
Helm Restorations Limited
Statement of Financial Position
31 August 2019
20192018
££
Fixed assets
19,416
 
10,756
 
   
Current assets
426,434
 
216,913
 
Creditors: amounts falling due within one year
(141,791
)
(56,000
)
Net current assets
284,643
 
160,913
 
Total assets less current liabilities
304,059
 
171,669
 
Creditors: amounts falling due after more than one year -  
(6,637
)
Accruals and deferred income
(1,060
)
(790
)
Net assets
302,999
 
164,242
 
   
Capital and reserves
302,999
 
164,242
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 132 33 Great George Street
,
Leeds
,
LS1 3AJ
, England.

2 Average number of employees

For the year ending
31 August 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2020
, and are signed on behalf of the board by:
James Christopher Wilson
Ross Brown
DirectorDirector
Company registration number:
09750944