Company Registration No. 8837205 (England and Wales)
Steve Helm Limited
Unaudited accounts
for the year ended 31 March 2024
Steve Helm Limited
Unaudited accounts
Contents
Steve Helm Limited
Company Information
for the year ended 31 March 2024
Company Number
8837205 (England and Wales)
Registered Office
381 Bradford Road
CALVERLEY
Batley
WEST YORKSHIRE
WF17 5PH
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
Steve Helm Limited
Statement of financial position
as at 31 March 2024
Tangible assets
17,277
28,864
Inventories
108,382
119,276
Cash at bank and in hand
24,001
27,249
Creditors: amounts falling due within one year
(24,801)
(39,951)
Net current assets
151,607
149,091
Total assets less current liabilities
168,884
177,955
Creditors: amounts falling due after more than one year
(22,128)
(32,065)
Net assets
146,756
145,890
Called up share capital
1
1
Profit and loss account
146,755
145,889
Shareholders' funds
146,756
145,890
For the year ending 31 March 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 August 2024 and were signed on its behalf by
Stephen Helm
Director
Company Registration No. 8837205
Steve Helm Limited
Notes to the Accounts
for the year ended 31 March 2024
Steve Helm Limited is a private company, limited by shares, registered in England and Wales, registration number 8837205. The registered office is 381 Bradford Road, CALVERLEY, Batley, WEST YORKSHIRE, WF17 5PH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At valuation
At 1 April 2023
30,176
1,355
5,482
37,013
Revaluations
-
-
5,524
5,524
At 31 March 2024
30,176
1,355
11,006
42,537
At 1 April 2023
3,143
1,355
3,651
8,149
Charge for the year
10,687
-
6,424
17,111
At 31 March 2024
13,830
1,355
10,075
25,260
At 31 March 2024
16,346
-
931
17,277
At 31 March 2023
27,033
-
1,831
28,864
Amounts falling due within one year
Trade debtors
44,025
42,517
Steve Helm Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,969
-
Obligations under finance leases and hire purchase contracts
791
4,391
Amounts owed to group undertakings and other participating interests
(315)
-
Loans from directors
11,161
14,520
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,442
17,441
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).