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Company registration number: 07390605
Helston Properties Limited
Unaudited filleted financial statements
30 September 2023
Helston Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helston Properties Limited
Directors and other information
Director Mr Thomas Cawkwell
Company number 07390605
Registered office 2 Middle Lane
Seaton
Hull
HU11 5SE
Helston Properties Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets - 57,856
_______ _______
Current assets 46,111 3,603
Creditors: amounts falling due within one year ( 2,000) ( 2,000)
_______ _______
Net current assets 44,111 1,603
_______ _______
Total assets less current liabilities 44,111 59,459
Creditors: amounts falling due after more than one year ( 3,333) ( 5,333)
Accruals and deferred income ( 600) ( 7,122)
_______ _______
Net assets 40,178 47,004
_______ _______
Capital and reserves 40,178 47,004
_______ _______
Notes to the financial statements
Helston Properties Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
The director was advanced £42,746 in the year (2022 £10,269), amounts repaid totalled £23,612 (2022 £10,115) and the balance at the year end was £19,288 (2022 £154). Monthly interest was charged by the company on the overdrawn balances at the official beneficial loan rates. There have been no further directors advances, credits or guarantees in the year.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mr Thomas Cawkwell
Director
Company registration number: 07390605
The company is a private company limited by shares, registered in England.