HELSIN LIMITED

Company Registration Number:
SC729903 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 19 April 2022

End date: 30 April 2023

HELSIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

HELSIN LIMITED

Balance sheet

As at 30 April 2023


Notes

2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 11,859
Investments:   0
Total current assets: 11,859
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 11,859
Total assets less current liabilities: 11,859
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 11,859
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 11,759
Shareholders funds: 11,859

The notes form part of these financial statements

HELSIN LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2024
and signed on behalf of the board by:

Name: Mrs Ava Johnston
Status: Director

The notes form part of these financial statements

HELSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023
Average number of employees during the period 0

HELSIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Loans to directors

Name of director receiving advance or credit: Mr James Johnston
Description of the loan: 50% of the profits not including minus shares value (50 @ £1)£5879.94 paid to Mr James Johnston2.25% per annum calculated on a daily basis
£
Advances or credits made: 5,879
Balance at 30 April 2023 5,879