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Company Registration Number 10096529























HELIUM MIRACLE 189 LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2023

























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HELIUM MIRACLE 189 LIMITED
 

COMPANY INFORMATION


Director
M J Ward 




Registered number
10096529



Registered office
The Garage
Patrick Brompton

Bedale

North Yorkshire

United Kingdom

DL8 1JP





 
HELIUM MIRACLE 189 LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
HELIUM MIRACLE 189 LIMITED
REGISTERED NUMBER: 10096529

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 5 
1,000
1,000

  
1,000
1,000


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M J Ward
Director

Date: 24 December 2023

The notes on page 2 form part of these financial statements.

Page 1

 
HELIUM MIRACLE 189 LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Helium Miracle 189 Limited is a  private company, limited by shares , registered in England and Wales. The  Company's registered number and registered office address can be found on the Company Information page. 

2.Accounting policies

  
2.1

Basis of preparing financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. 
There were no material departures from that standard. 
The Company was dormant throughout the current year and previous year. 


3.


Employees and directors

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1,000
1,000



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 (2022 - 1,000) Ordinary shares of £1.00 each
1,000
1,000


Page 2