Helmsley Properties Limited - Accounts to registrar (filleted) - small 22.3
Helmsley Properties Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
HELMSLEY PROPERTIES LIMITED |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
27 AUGUST 2021 TO 31 AUGUST 2022 |
HELMSLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13590423) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 AUGUST 2021 TO 31 AUGUST 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HELMSLEY PROPERTIES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 27 AUGUST 2021 TO 31 AUGUST 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
First Floor |
94 Stamford Hill |
London |
N16 6XS |
HELMSLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13590423) |
BALANCE SHEET |
31 AUGUST 2022 |
Notes | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HELMSLEY PROPERTIES LIMITED (REGISTERED NUMBER: 13590423) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 AUGUST 2021 TO 31 AUGUST 2022 |
1. | STATUTORY INFORMATION |
Helmsley Properties Limited is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the historical cost basis, as modified to include investment properties measured at fair value through profit or loss. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Going concern |
The financial statements have been prepared in accordance with the accounting principles appropriate to a going concern notwithstanding the deficiency in net assets at the balance sheet date. The director considers this to be appropriate having regard to the continued provision of financial support by the company's director and creditors. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
Other debtors represent amounts due from a related company under common control. |
Other creditors include amounts aggregating £6,010 due to related companies under common control. |