ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 The principal activity of the company is the provision of property management services.1true2020-04-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08959726 2020-04-01 2021-03-31 08959726 2019-04-01 2020-03-31 08959726 2021-03-31 08959726 2020-03-31 08959726 c:Director1 2020-04-01 2021-03-31 08959726 d:CurrentFinancialInstruments 2021-03-31 08959726 d:CurrentFinancialInstruments 2020-03-31 08959726 c:Micro-entities 2020-04-01 2021-03-31 08959726 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 08959726 c:FullAccounts 2020-04-01 2021-03-31 08959726 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 08959726










Helm Estate Services Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2021

 
Helm Estate Services Limited
Registered number: 08959726

Balance sheet
As at 31 March 2021

2021
2020
£
£


Fixed assets
67
559

Current assets
11,660
25,195

Prepayments and accrued income
538
491

Creditors: amounts falling due within one year
(16,026)
(16,164)

Net current (liabilities)/assets
 
 
(3,828)
 
 
9,522

Total assets less current liabilities
(3,761)
10,081


Accruals and deferred income
(4,123)
(1,800)

Net (liabilities)/assets
(7,884)
8,281



Capital and reserves
(7,884)
8,281


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Helm Estate Services Limited
Registered number: 08959726

Balance sheet (continued)
As at 31 March 2021

Notes

General information

The company is a private company limited by share capital, incorporated in England and Wales.
The address of the registered office is: A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).




Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
D J Winter
Director
Date: 28 March 2022


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