Company Registration No. 11751698 (England and Wales)
Helix Marketing Limited
Unaudited accounts
for the year ended 31 December 2023
Helix Marketing Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Helix Marketing Limited
Company Information
for the year ended 31 December 2023
Directors
Mr J Dickerson
Jack Lewis George Dickerson
Company Number
11751698 (England and Wales)
Registered Office
103 Union Street
London
SE1 0LA
England
Accountants
Peartree Associates Ltd
Peartree House
Bolham Lane
Retford
Notts
DN22 6SU
Helix Marketing Limited
Statement of Financial Position
as at 31 December 2023
Current assets
264,673
133,619
Prepayments and accrued income
1,458
-
Creditors: amounts falling due within one year
(182,470)
(116,320)
Net current assets
83,661
17,299
Total assets less current liabilities
83,661
17,299
Creditors: amounts falling due after more than one year
(40,196)
(46,078)
Accruals and deferred income
(400)
(779)
Net assets/(net liabilities)
43,065
(29,558)
Capital and reserves
43,065
(29,558)
Helix Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 11751698. The registered office is 103 Union Street, London, SE1 0LA, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 February 2024
Mr J Dickerson
Director
Company Registration No. 11751698