0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08637086 2023-01-01 2023-12-31 08637086 2023-12-31 08637086 2022-12-31 08637086 2022-01-01 2022-12-31 08637086 2022-12-31 08637086 2021-12-31 08637086 bus:Director1 2023-01-01 2023-12-31 08637086 core:WithinOneYear 2023-12-31 08637086 core:WithinOneYear 2022-12-31 08637086 core:AfterOneYear 2023-12-31 08637086 core:AfterOneYear 2022-12-31 08637086 bus:Micro-entities 2023-01-01 2023-12-31 08637086 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08637086 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08637086 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08637086 bus:FullAccounts 2023-01-01 2023-12-31
St Helen's Private Equity (Investments) Limited
Filleted accounts
31 December 2023
Company registration number: 08637086
St Helen's Private Equity (Investments) Limited
Balance sheet
31st December 2023
2023 2022
£ £
Called up share capital not paid 15 20
_______ _______
Fixed assets 742,163 631,822
_______ _______
Current assets 12,275 20,839
Creditors: amounts falling due within one year ( 22,200) ( 22,500)
_______ _______
Net current liabilities ( 9,925) ( 1,661)
_______ _______
Total assets less current liabilities 732,253 630,181
Creditors: amounts falling due after more than one year ( 788,915) ( 703,520)
_______ _______
Net liabilities ( 56,662) ( 73,339)
_______ _______
Capital and reserves ( 56,662) ( 73,339)
_______ _______
Notes to the financial statements
St Helen's Private Equity (Investments) Limited
Year ended 31st December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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.
- The director acknowledges his 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 11 September 2024 , and are signed on behalf of the board by:
H Williams
Director
Company registration number: 08637086
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is c/o Marechale Capital PLC, 46 New Broad Street, London, EC2M 1JH.