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REGISTERED NUMBER: 08836142 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 February 2022 to 31 August 2022

for

Helliwealth Ltd

Helliwealth Ltd (Registered number: 08836142)






Contents of the Financial Statements
for the Period 1 February 2022 to 31 August 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Helliwealth Ltd

Company Information
for the Period 1 February 2022 to 31 August 2022







DIRECTOR: J Helliwell





REGISTERED OFFICE: The Great Barn
Whitehouse Farm
Gaddesden Row
Hemel Hempstead
Hertfordshire
HP2 6HG





REGISTERED NUMBER: 08836142 (England and Wales)





ACCOUNTANTS: My Accountant Friend
The Great Barn
White House Farm
Gaddesden Row
Hemel Hempstead
HP2 6HG

Helliwealth Ltd (Registered number: 08836142)

Balance Sheet
31 August 2022

31.8.22 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,485

CURRENT ASSETS
Debtors 5 10,151 11,975
Cash at bank 19,701 127,645
29,852 139,620
CREDITORS
Amounts falling due within one year 6 4,867 77,351
NET CURRENT ASSETS 24,985 62,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,985

63,754

CREDITORS
Amounts falling due after more than one
year

7

-

18,960
NET ASSETS 24,985 44,794

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,984 44,793
SHAREHOLDERS' FUNDS 24,985 44,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Helliwealth Ltd (Registered number: 08836142)

Balance Sheet - continued
31 August 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





J Helliwell - Director


Helliwealth Ltd (Registered number: 08836142)

Notes to the Financial Statements
for the Period 1 February 2022 to 31 August 2022

1. STATUTORY INFORMATION

Helliwealth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

Helliwealth Ltd (Registered number: 08836142)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 31 August 2022

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022
and 31 August 2022 2,969
DEPRECIATION
At 1 February 2022 1,484
Charge for period 1,485
At 31 August 2022 2,969
NET BOOK VALUE
At 31 August 2022 -
At 31 January 2022 1,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.1.22
£    £   
Trade debtors - 11,975
Directors' current accounts 10,151 -
10,151 11,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.1.22
£    £   
Bank loans and overdrafts - 44,903
Tax - 10,107
Social security and other taxes - (155 )
VAT - 1
Directors' current accounts - 22,495
Accrued expenses 4,867 -
4,867 77,351

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.22 31.1.22
£    £   
Other creditors - 18,960