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Registration number: 11523368

Helen Gilder Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2023

Helen Gilder Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Helen Gilder Limited

Company Information

Director | Mrs Helen Patricia Gilder

Registered office | 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Helen Gilder Limited

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.
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:

Mrs Helen Patricia Gilder

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 and authorised by the director on 3 October 2023

......................................... Mrs Helen Patricia Gilder Director

Helen Gilder Limited

(Registration number: 11523368)
Balance Sheet as at 31 March 2023

| 2023 £ | 2022 £
Fixed assets | 53,040 | 22,243
Current assets | 55,905 | 90,897
Creditors: Amounts falling due within one year | (4,015) | (11,391)
Net current assets | 51,890 | 79,506
Total assets less current liabilities | 104,930 | 101,749
Accruals and deferred income | (900) | (800)
| 104,030 | 100,949
Capital and reserves | 104,030 | 100,949

1 | General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 3 October 2023.

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 1 (2022 - 1).

For the financial year ending 31 March 2023 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.

Helen Gilder Limited

(Registration number: 11523368)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the director on 3 October 2023

......................................... Mrs Helen Patricia Gilder Director