Company Registration No. 08413199 (England and Wales)
STEPHEN HELLENS LTD
Unaudited accounts
for the year ended 29 February 2024
STEPHEN HELLENS LTD
Unaudited accounts
Contents
STEPHEN HELLENS LTD
Company Information
for the year ended 29 February 2024
Company Number
08413199 (England and Wales)
Registered Office
10 The Avenue Waresley Nr. Hartlebury
Worcestershire
DY11 7XR
United Kingdom
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
STEPHEN HELLENS LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
45,383
41,571
Creditors: amounts falling due within one year
(30)
(31)
Net current assets
45,353
48,125
Called up share capital
100
100
Profit and loss account
45,253
48,212
Shareholders' funds
45,353
48,312
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Stephen Hellens
Director
Company Registration No. 08413199
STEPHEN HELLENS LTD
Notes to the Accounts
for the year ended 29 February 2024
STEPHEN HELLENS LTD is a private company, limited by shares, registered in England and Wales, registration number 08413199. The registered office is 10 The Avenue Waresley Nr. Hartlebury, Worcestershire, DY11 7XR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
STEPHEN HELLENS LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
30
31
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).