Registered number
13255958
Helical Pile Solutions Ltd
Unaudited Filleted Accounts
31 March 2023
Helical Pile Solutions Ltd
Registered number: 13255958
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 102,187 755
Current assets 221,951 109,463
Prepayments and accrued income 549 4,016
222,500 113,479
Creditors: amounts falling due within one year (107,640) (50,133)
Net current assets 114,860 63,346
Total assets less current liabilities 217,047 64,101
Creditors: amounts falling due after more than one year (70,775) -
Accruals and deferred income (12,189) (38,025)
Net assets 134,083 26,076
Capital and reserves 134,083 26,076
Number Number
Average number of employees 3 3
During the year the company provided a loan to a director for £95,326 (2022: Nil) which was the maximum amount outstanding balance. Interest was charged at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Whitehall Farm, Cambridge Road, Croxton, St. Neots, Cambs, PE19 6SS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N E Brooker
Director
Approved by the board on 26 January 2024
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