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COMPANY REGISTRATION NUMBER: 10581322
Helen Bothamley Limited
Filleted Unaudited Financial Statements
31 July 2024
Helen Bothamley Limited
Financial Statements
Year ended 31 July 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Helen Bothamley Limited
Officers and Professional Advisers
Director
Miss H Bothamley
Registered office
Flat 14, City View Court
Overhill Road
East Dulwich
London
SE22 0PZ
Helen Bothamley Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
142,286
131,917
Creditors: amounts falling due within one year
15,006
33,766
---------
---------
NET CURRENT ASSETS
127,280
98,151
---------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
127,280
98,151
Accruals and deferred income
3,226
3,227
---------
--------
124,054
94,924
---------
--------
Capital and reserves
124,054
94,924
---------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, the director was owed £11,985 (2023: £14,190) by the company. No interest has been incurred in relation to this balance.
For the year ending 31 July 2024 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 financial statements 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 financial statements .
These 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 October 2024 , and are signed on behalf of the board by:
Helen Bothamley
Director
Company registration number: 10581322
Helen Bothamley Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities is that of event organisation.