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Company Registration No. 14221405 (England and Wales)
The Helyar Rental Company Limited Unaudited accounts for the year ended 31 July 2023
The Helyar Rental Company Limited Unaudited accounts Contents
Page
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The Helyar Rental Company Limited Company Information for the year ended 31 July 2023
Director
W F K HELYAR
Secretary
W F K HELYAR
Company Number
14221405 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
Roger Ladbrook Too Sycamore Street Newcastle Emlyn Carmarthenshire SA38 9AJ
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The Helyar Rental Company Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
156,800 
Current assets
Cash at bank and in hand
18,336 
Creditors: amounts falling due within one year
(6,010)
Net current assets
12,326 
Net assets
169,126 
Capital and reserves
Called up share capital
160,000 
Profit and loss account
9,126 
Shareholders' funds
169,126 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2024 and were signed on its behalf by
W F K HELYAR Director Company Registration No. 14221405
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The Helyar Rental Company Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
The Helyar Rental Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14221405. The registered office is 128 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
2% per annum
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
160,000 
At 31 July 2023
160,000 
Depreciation
Charge for the year
3,200 
At 31 July 2023
3,200 
Net book value
At 31 July 2023
156,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,960 
Other creditors
720 
Loans from directors
2,330 
6,010 
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The Helyar Rental Company Limited Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0.
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