Helen Exley Creative Limited 07351801 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is artistic & literary creation Digita Accounts Production Advanced 6.30.9574.0 true 07351801 2022-06-01 2023-05-31 07351801 2023-05-31 07351801 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07351801 bus:Micro-entities 2022-06-01 2023-05-31 07351801 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07351801 bus:FullAccounts 2022-06-01 2023-05-31 07351801 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07351801 bus:RegisteredOffice 2022-06-01 2023-05-31 07351801 bus:Director1 2022-06-01 2023-05-31 07351801 bus:Director2 2022-06-01 2023-05-31 07351801 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07351801 countries:EnglandWales 2022-06-01 2023-05-31 07351801 2021-06-01 2022-05-31 07351801 2022-05-31 07351801 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07351801

Helen Exley Creative Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Helen Exley Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Helen Exley Creative Limited

Company Information

Directors

Mr Richard A Exley

Mrs Helen M Exley

Registered office

63 Kingsfield Road
Watford
Hertfordshire
WD19 4TP

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Helen Exley Creative Limited

(Registration number: 07351801)
Balance Sheet as at 31 May 2023

Note

2023

2022

   

£

£

£

£

Current assets

   

19,924

 

141,072

Prepayments and accrued income

   

-

 

64,657

Creditors: Amounts falling due within one year

   

(53,578)

 

(52,365)

Total assets less current liabilities

   

(33,654)

 

153,364

Accruals and deferred income

   

(696)

 

(696)

     

(34,350)

 

152,668

Capital and reserves

   

(34,350)

 

152,668

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:
63 Kingsfield Road
Watford
Hertfordshire
WD19 4TP

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'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 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 9 February 2024 and signed on its behalf by:
 

 

Helen Exley Creative Limited

(Registration number: 07351801)
Balance Sheet as at 31 May 2023

.........................................
Mrs Helen M Exley
Director