HELIPOWER LTD

Company Registration Number:
NI627841 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HELIPOWER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HELIPOWER LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 3
Denorrton Park
Belfast
BT4 1SE
Company Registration Number: NI627841 (Northern Ireland)

HELIPOWER LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 172,252 182,392
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 231 26
Cost of Materials ( 120,850 ) ( 126,362 )
Staff Costs ( 14,244 ) ( 20,088 )
Depreciation and Writeoffs ( 0 ) ( 500 )
Other charges ( 33,175 ) ( 24,679 )
Tax on Profit ( 800 ) ( 2,079 )
Profit or (Loss) for Period 3,414 8,710

HELIPOWER LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,922 17,923
Current assets: 87,745 130,117
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,653 ) ( 45,140 )
Net current assets (liabilities): 84,092 84,977
Total assets less current liabilities: 102,014 102,900
Creditors: amounts falling due after more than one year: ( 12,483 ) ( 17,917 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 89,531 84,983
Capital and reserves: 89,531 84,983

HELIPOWER LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Beckett
Status: Director

The notes form part of these financial statements

HELIPOWER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

HELIPOWER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No