Company Registration No. 09687474 (England and Wales)
Helena House Limited
Unaudited accounts
for the year ended 31 July 2022
Helena House Limited
Annual report and abridged unaudited accounts
for the year ended 31 July 2022
Helena House Limited
Company Information
for the year ended 31 July 2022
Directors
Mr David Margulies
Mr Charles Mark Margulies
Company Number
09687474 (England and Wales)
Registered Office
46 Theydon Road
London
E5 9NA
Helena House Limited
Statement of Financial Position
as at 31 July 2022
Fixed assets
4,038,393
3,955,707
Current assets
105,782
14,345
Prepayments and accrued income
(26,389)
-
Creditors: amounts falling due within one year
(2,667,219)
(2,416,840)
Net current liabilities
(2,587,826)
(2,402,495)
Total assets less current liabilities
1,450,567
1,553,212
Creditors: amounts falling due after more than one year
(1,805,998)
(1,801,575)
Accruals and deferred income
(700)
(700)
Net liabilities
(356,131)
(249,063)
Capital and reserves
(356,131)
(249,063)
Helena House Limited is a private company, limited by shares, registered in England and Wales, registration number 09687474. The registered office is 46 Theydon Road, London, E5 9NA.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2023
Mr David Margulies
Director
Company Registration No. 09687474
