Helston Arrangements Ltd - Period Ending 2021-03-31

Helston Arrangements Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Helston Arrangements Ltd

Company Information

Directors

Dr Linda Ann Davies-Salter Dr Francis Tristram Alan Old Dr John Paul Garman Dr James Stephen Tait

Registered office

11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 11 Alverton Terrace Penzance Cornwall TR18 4JH

Helston Arrangements Ltd

(Registration number: 07836045)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	400,000	583,179
Current assets	48,983	41,204
Creditors: Amounts falling due within one year	(123,698)	(149,295)
Net current liabilities	(74,715)	(108,091)
Total assets less current liabilities	325,285	475,088
Accruals and deferred income	(1,146)	(1,116)
	324,139	473,972
Capital and reserves	324,139	473,972

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 13 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Helston Arrangements Ltd

(Registration number: 07836045)
Balance Sheet as at 31 March 2021 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 December 2021 and signed on its behalf by:
 

Dr Linda Ann Davies-Salter Director