Accounts Submission

Accounts Submission

IHELM ENTERPRISES LIMITED - Company Information

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IHELM ENTERPRISES LIMITED

Company Registration Number:
05133702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

IHELM ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

IHELM ENTERPRISES LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Arianna Helm
Registered office: 23
Woodlands Meadow
Chorley
England
PR7 3QH
Company Registration Number: 05133702 (England and Wales)

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IHELM ENTERPRISES LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company's principal activity during the period was bookkeeping

Political and charitable donations

There have been no political or charitable donations made during this year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where practicable. At present, there is one employee registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Arianna Helm

This report was approved by the board of directors on 30 October 2020
And Signed On Behalf Of The Board By:

Name: Arianna Helm
Status: Director

Page 4

IHELM ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 22,161 19,525
Other Income 8 6
Cost of Materials ( 113 ) ( 160 )
Staff Costs ( 8,628 ) ( 8,424 )
Depreciation and Writeoffs ( 782 ) ( 791 )
Other charges ( 8,818 ) ( 10,593 )
Profit or (Loss) for Period 3,828 ( 437 )

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IHELM ENTERPRISES LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 4,287 2,296
Current assets: 11,162 9,275
Creditors: amounts falling due within one year: ( 1,244 )
Net current assets (liabilities): 11,162 8,031
Total assets less current liabilities: 15,449 10,327
Creditors: amounts falling due after more than one year: ( 4,666 ) ( 3,373 )
Total net assets (liabilities): 10,783 6,954
Capital and reserves: 10,783 6,954

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IHELM ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2020
And Signed On Behalf Of The Board By:

Name: Arianna Helm
Status: Director

The notes form part of these financial statements

Page 7

IHELM ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 1

Page 8

IHELM ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9