Companies House 2022-02-01 2023-01-31 false 04540104 2023-01-31 04540104 2022-02-01 2023-01-31 04540104 2021-02-01 2022-01-31 04540104 uk-bus:Director1 2022-02-01 2023-01-31 04540104 uk-bus:Director2 2022-02-01 2023-01-31 04540104 2022-02-01 2023-01-31 04540104 uk-bus:Micro-entities 2022-02-01 2023-01-31 04540104 uk-bus:FullAccounts 2022-02-01 2023-01-31 04540104 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04540104 2022-01-31 04540104 uk-core:WithinOneYear 2023-01-31 04540104 uk-core:WithinOneYear 2022-01-31 04540104 uk-core:AfterOneYear 2023-01-31 04540104 uk-core:AfterOneYear 2022-01-31 iso4217:GBP

Registered Number 04540104

HELLERSLEA FABRICS LIMITED

Micro-entity Accounts

31 January 2023

## HELLERSLEA FABRICS LIMITED Registered Number 04540104

## Micro-entity Balance Sheet as at 31 January 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 719 | 877
Current Assets |  | 185,413 | 180,919
Creditors: amounts falling due within one year |  | (102,762) | (62,070)
Net current assets (liabilities) |  | 82,651 | 118,849
Total assets less current liabilities |  | 83,370 | 119,726
Creditors: amounts falling due after more than one year |  | (103,821) | (93,023)
Accruals and deferred income |  | (18,200) | (18,200)
Total net assets (liabilities) |  | (38,651) | 8,503
Capital and reserves |  | (38,651) | 8,503

- For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Ashley Wright, Director

## HELLERSLEA FABRICS LIMITED Registered Number 04540104

## Notes to the Micro-entity Accounts for the period ended 31 January 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 3