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Registration number: 07431555

Helford Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Helford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Helford Ltd

Company Information

Director

Dr T W J Redman

Registered office

1 Luscombe Road
Poole
Dorset
BH14 8ST

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Helford Ltd

(Registration number: 07431555)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,350

3,252

Current assets

329,640

248,488

Prepayments and accrued income

278

379

Creditors: Amounts falling due within one year

(17,718)

(63,588)

Net current assets

312,200

185,279

Total assets less current liabilities

315,550

188,531

Creditors: Amounts falling due after more than one year

-

(192)

Accruals and deferred income

(1,151)

(1,151)

 

314,399

187,188

Capital and reserves

314,399

187,188

 

Helford Ltd

(Registration number: 07431555)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in Englend & Wales.

The address of its registered office is:
1 Luscombe Road
Poole
Dorset
BH14 8ST

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 July 2024
 

.........................................
Dr T W J Redman
Director