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REGISTERED NUMBER: 06836099 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

HELEN VOWLES LTD

HELEN VOWLES LTD (REGISTERED NUMBER: 06836099)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


HELEN VOWLES LTD (REGISTERED NUMBER: 06836099)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 133,433 134,867

CURRENT ASSETS 28,900 7,066

CREDITORS
Amounts falling due within one year (114,362 ) (86,132 )
NET CURRENT LIABILITIES (85,462 ) (79,066 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,971

55,801

CREDITORS
Amounts falling due after more than one
year

7,657

18,772
NET ASSETS 40,314 37,029

CAPITAL AND RESERVES 40,314 37,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Helen Vowles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06836099

Registered office: The Old Surgery
Excelsior Street
Waunlwyd
Ebbw Vale
NP23 6TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mrs H E Vowles
Balance outstanding at start of year 4,480 (106 )
Amounts advanced 13,222 8,587
Amounts repaid (4,001 ) (4,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,701 4,480

HELEN VOWLES LTD (REGISTERED NUMBER: 06836099)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S B Lewis
Balance outstanding at start of year (445 ) (445 )
Amounts advanced 445 444
Amounts repaid (445 ) (444 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (445 ) (445 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 September 2024 and were signed on its behalf by:





Mrs H E Vowles - Director