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REGISTERED NUMBER: 11423615 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

HELEN MARSHALL LIMITED

HELEN MARSHALL LIMITED (REGISTERED NUMBER: 11423615)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


HELEN MARSHALL LIMITED (REGISTERED NUMBER: 11423615)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,394 7,281

CURRENT ASSETS 2,227 43,132

PREPAYMENTS AND ACCRUED INCOME 1,683 2,230

CREDITORS
Amounts falling due within one year (1,019 ) (8,805 )
NET CURRENT ASSETS 2,891 36,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,285

43,838

ACCRUALS AND DEFERRED INCOME 549 1,368
NET ASSETS 5,736 42,470

CAPITAL AND RESERVES 5,736 42,470

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Helen Marshall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11423615

Registered office: 55 Banbury House
Banbury Road
London
London
E9 7ED

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

HELEN MARSHALL LIMITED (REGISTERED NUMBER: 11423615)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
H Marshall
Balance outstanding at start of year 32,044 (12,658 )
Amounts advanced 65,405 605,352
Amounts repaid (97,504 ) (560,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (55 ) 32,044

The loan from the director to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





H Marshall - Director