ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-04-01false11 08959726 2019-04-01 2020-03-31 08959726 2018-04-01 2019-03-31 08959726 2020-03-31 08959726 2019-03-31 08959726 c:Director1 2019-04-01 2020-03-31 08959726 d:CurrentFinancialInstruments 2020-03-31 08959726 d:CurrentFinancialInstruments 2019-03-31 08959726 c:Micro-entities 2019-04-01 2020-03-31 08959726 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 08959726 c:FullAccounts 2019-04-01 2020-03-31 08959726 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 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 2020

 
Helm Estate Services Limited
Registered number: 08959726

Balance sheet
As at 31 March 2020

2020
2019
£
£


Fixed assets
559
1,728

Current assets
25,195
12,833

Prepayments and accrued income
491
473

Creditors: amounts falling due within one year
(16,164)
(7,339)

Net current assets
 
 
9,522
 
 
5,967

Total assets less current liabilities
10,081
7,695


Accruals and deferred income
(1,800)
(1,620)

Net assets
8,281
6,075



Capital and reserves
8,281
6,075


Page 1

 
Helm Estate Services Limited
Registered number: 08959726

Balance sheet (continued)
As at 31 March 2020

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 (2019 - 1).


Directors benefits: advances, credits and guarantees

During the year the company continued to provide the director with a loan. This loan is unsecured, interest free and repayable on demand.
During the year the director was advanced £1,508 and credited £8,968 (2019 - Advanced £3,024 and credited £1,959).



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: 29 June 2021


Page 2