Registered number
11925685
15 HELIX ROAD FREEHOLD LIMITED
Unaudited Filleted Accounts
30 April 2023
15 HELIX ROAD FREEHOLD LIMITED
Registered number: 11925685
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 29,426 26,257
Current assets
Cash at bank and in hand 1,022 1,115
Creditors: amounts falling due within one year 4 (29,826) (26,647)
Net current liabilities (28,804) (25,532)
Net assets 622 725
Capital and reserves
Called up share capital 2 2
Profit and loss account 620 723
Shareholders' funds 622 725
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lisa Bates
Director
Approved by the board on 14 November 2023
15 HELIX ROAD FREEHOLD LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A position of mutuality exists between the shareholders of the company. Consequently, there is no liability to corporation tax on the profit of a non-trading nature.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2022 26,257
Additions 3,169
At 30 April 2023 29,426
Depreciation
At 30 April 2023 -
Net book value
At 30 April 2023 29,426
At 30 April 2022 26,257
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 400 390
Directors loan 29,426 26,257
29,826 26,647
5 Controlling party
The Company was controlled throughout the year by the two shareholders by virtue of the fact that they own all of the ordinary shares.
6 Other information
15 HELIX ROAD FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
90 Brixton Hill
London
SW2 1QN
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