Micro-entity Accounts - HELLERSLEA FABRICS LIMITED

Registered Number 04540104

HELLERSLEA FABRICS LIMITED

Micro-entity Accounts

31 January 2023

HELLERSLEA FABRICS LIMITED Registered Number 04540104

	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