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REGISTERED NUMBER: 10485714 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HELMIEH LIMITED

HELMIEH LIMITED (BY SHARES) (REGISTERED NUMBER: 10485714)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


HELMIEH LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: S Moseley
G Moseley





REGISTERED OFFICE: Upham Farmhouse
Upper Upham
Aldbourne
Marlborough
Wiltshire
SN8 2LF





REGISTERED NUMBER: 10485714 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

HELMIEH LIMITED (BY SHARES) (REGISTERED NUMBER: 10485714)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS 11,448 11,255

CREDITORS
Amounts falling due within one year (11,337 ) (5,034 )
NET CURRENT ASSETS 111 6,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

111

6,221

CAPITAL AND RESERVES 111 6,221

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end, a balance of £4,769 was owed by the Director to the company. This loan is interest free and payable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





S Moseley - Director