Philip Helliar Limited 04509925 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is that of hairstylists Digita Accounts Production Advanced 6.30.9574.0 true 04509925 2022-04-06 2023-04-05 04509925 2023-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 04509925 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 04509925 bus:Micro-entities 2022-04-06 2023-04-05 04509925 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 04509925 bus:FullAccounts 2022-04-06 2023-04-05 04509925 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 04509925 bus:RegisteredOffice 2022-04-06 2023-04-05 04509925 bus:Director1 2022-04-06 2023-04-05 04509925 bus:Director2 2022-04-06 2023-04-05 04509925 bus:Director3 2022-04-06 2023-04-05 04509925 bus:Director4 2022-04-06 2023-04-05 04509925 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 04509925 countries:EnglandWales 2022-04-06 2023-04-05 04509925 2021-04-06 2022-04-05 04509925 2022-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 04509925 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 04509925

Philip Helliar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Philip Helliar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philip Helliar Limited

Company Information

Directors

Mr A J Clover

Mr M J Winter

Mr J W O'Dell

Mr D Parker

Registered office

12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

2,664

3,321

Current assets

101,281

114,352

Prepayments and accrued income

19,500

19,500

Creditors: Amounts falling due within one year

(89,298)

(96,032)

Net current assets

31,483

37,820

Total assets less current liabilities

34,147

41,141

Creditors: Amounts falling due after more than one year

(29,030)

(36,070)

Provisions for liabilities

(506)

(631)

Accruals and deferred income

(2,700)

(2,700)

 

1,911

1,740

Capital and reserves

1,911

1,740

1

General information

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

The address of its registered office is:
12 The Broadway
St Ives
Huntingdon
Cambs
PE27 5BN
England

These financial statements were authorised for issue by the Board on 23 May 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 directors) during the year, was 8 (2022 - 8).

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2023

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 23 May 2023 and signed on its behalf by:
 

.........................................
Mr A J Clover
Director

.........................................
Mr J W O'Dell
Director

.........................................
Mr D Parker
Director