HELEN MORRELL PRODUCTIONS LTD.

Company Registration Number:
09412767 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HELEN MORRELL PRODUCTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HELEN MORRELL PRODUCTIONS LTD.

Company Information

for the Period Ended 31 March 2024




Director: Helen Morrell
Registered office: 77
Edenfield Gardens
Worcester Park
Surrey
GBR
KT4 7DX
Company Registration Number: 09412767 (England and Wales)

HELEN MORRELL PRODUCTIONS LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 135 458
Current assets: 15,284 22,621
Creditors: amounts falling due within one year: ( 15,181 ) ( 22,604 )
Net current assets (liabilities): 103 17
Total assets less current liabilities: 238 475
Accruals and deferred income: ( 375 )
Total net assets (liabilities): 238 100
Capital and reserves: 238 100

HELEN MORRELL PRODUCTIONS LTD.

Balance sheet continued

For the year ending 31 March 2024 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 11 October 2024
And Signed On Behalf Of The Board By:

Name: Helen Morrell
Status: Director

The notes form part of these financial statements

HELEN MORRELL PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HELEN MORRELL PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

HELEN MORRELL PRODUCTIONS LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    "Dividends Declared and Paid"

    During the Financial Year to March 24, the company declared and paid dividends totalling £50,000.00 to its shareholders.

    These dividends were distributed from the company's retained earnings and are reflected as advances and credits to shareholders inthe financial statements."