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Company registration number: 12807048
Helen Bourner Associates LTD
Unaudited filleted financial statements
31 October 2023
Helen Bourner Associates LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helen Bourner Associates LTD
Directors and other information
Directors Mrs Helen Bourner
Company number 12807048
Registered office Manor House Main Street
Scotton
Knaresborough
HG5 9HS
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Helen Bourner Associates LTD
Statement of financial position
31 October 2023
31/10/23 31/08/22
£ £
Fixed assets 168 438
_______ _______
Current assets 17,789 20,049
Creditors: amounts falling due within one year ( 2,502) ( 5,067)
_______ _______
Net current assets 15,287 14,982
_______ _______
Total assets less current liabilities 15,455 15,420
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 14,915 14,880
_______ _______
Capital and reserves 14,915 14,880
_______ _______
Helen Bourner Associates LTD
Period ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
No employees on a payroll scheme.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mrs Helen Bourner
Director
Company registration number: 12807048
The company is a private company limited by shares, registered in England.