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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
Page
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Steve Helm Limited Company Information for the year ended 31 March 2024
Director
Stephen Helm
Secretary
Stephen Helm
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
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Steve Helm Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,277 
28,864 
Current assets
Inventories
108,382 
119,276 
Debtors
44,025 
42,517 
Cash at bank and in hand
24,001 
27,249 
176,408 
189,042 
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 
Capital and reserves
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
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Steve Helm Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
16,346 
- 
931 
17,277 
At 31 March 2023
27,033 
- 
1,831 
28,864 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,025 
42,517 
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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 
- 
VAT
7,595 
15,369 
Obligations under finance leases and hire purchase contracts
791 
4,391 
Trade creditors
- 
5,671 
Amounts owed to group undertakings and other participating interests
(315)
- 
Loans from directors
11,161 
14,520 
Accruals
600 
- 
24,801 
39,951 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,686 
14,624 
Obligations under finance leases and hire purchase contracts
17,442 
17,441 
22,128 
32,065 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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