Helz Defined Ltd - Period Ending 2021-05-31

Helz Defined Ltd - Period Ending 2021-05-31


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Registration number: 12015087

Helz Defined Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2021

 

Helz Defined Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Helz Defined Ltd

Company Information

Director

Miss Heledd Mair Davies

Registered office

Whitehall House Feldspar Cl
Enderby
Leicester
Leicestershire
LE19 4SD

 

Helz Defined Ltd

Director's Report for the Year Ended 31 May 2021

The director presents her report and the financial statements for the year ended 31 May 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Heledd Mair Davies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 February 2022 and signed on its behalf by:

.........................................
Miss Heledd Mair Davies
Director

 

Helz Defined Ltd

(Registration number: 12015087)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Current assets

1,503

2,111

Creditors: Amounts falling due within one year

(8,944)

(3,040)

Total assets less current liabilities

(7,441)

(929)

Accruals and deferred income

(700)

(1,000)

 

(8,141)

(1,929)

Capital and reserves

(8,141)

(1,929)

1

General information

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

The address of its registered office is:
Whitehall House Feldspar Cl
Enderby
Leicester
Leicestershire
LE19 4SD
England

These financial statements were authorised for issue by the director on 28 February 2022.

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 the director) during the year, was 0 (2020 - 0).

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.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2022
 

 

Helz Defined Ltd

(Registration number: 12015087)
Balance Sheet as at 31 May 2021

.........................................

Miss Heledd Mair Davies
Director